City of Spring Hill Agenda Packet 2026-06-25
Evergy Electric Bill Paid for 20919 W 199th
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Description
The City paid $71.61 to EVERGY KS CENTRAL INC (formerly Westar Energy Inc) for electric service at 20919 W 199th.
Contract Details
Contract Amount
$71.61
Vendor
EVERGY KS CENTRAL INC (FORMERLY WESTAR ENERGY INC)
Agency
Town of Spring Hill, KS
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Electric service billed 06/05/2026
Renewal Info
Ongoing utility service with continuous term.
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