Unified School District 234 Board of Education Minutes 2026-05-11
Electricity Utility Payment to Evergy Approved
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Description
USD 234 approved a $29,648.59 payment to Evergy for electricity service in March 2026. Electric utilities serve all district sites.
Contract Details
Contract Amount
$29,648.59
Vendor
EVERGY
Agency
Fort Scott Unified School District 234, KS
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
Renewal Info
Services are renewed monthly per utility billing cycle.
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Unified School District 234 Board of Education Minutes 2026-05-11
Unified School District 234 Board of Education Minutes 2026-05-11
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