City of Andover Agenda Packet 2026-05-26
January 2026 tourism hotel vouchers funded
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Description
The City of Andover authorized a $1,800.00 payment to Holiday Inn Express Hotel & Suites Wichita-NE for 30 hotel vouchers used in January 2026. This supports tourism and guest accommodations.
Contract Details
Contract Amount
$1,800.00
Vendor
HOLIDAY INN EXPRESS HOTEL & SUITES WICHITA-NE
Agency
City of Andover, KS
Contract Type
OTHER
Document Date
May 23, 2026
Contract Term
January 2026
Renewal Info
Ongoing voucher program; subsequent months funded via separate payments.
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