City of Spring Hill Agenda Packet 2026-06-25
Major City Facility Electric Bill Paid to Evergy
Trusted by teams at
Description
Spring Hill paid $2,340.45 to EVERGY KS CENTRAL INC (formerly Westar Energy Inc) for electric service at 300 N Madison. This likely covers a significant city facility's power usage.
Contract Details
Contract Amount
$2,340.45
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
Continuous electric service account; renewal not date-specific.
More from EVERGY KS CENTRAL INC (FORMERLY WESTAR ENERGY INC)
Related Contracts
City of Spring Hill Agenda Packet 2026-06-25
APPROVEDCity of Spring Hill Agenda Packet 2026-06-25
APPROVEDCity of Spring Hill Agenda Packet 2026-06-25
APPROVEDCity of Spring Hill Agenda Packet 2026-06-25
APPROVEDCity of Spring Hill Agenda Packet 2026-06-25
APPROVEDMore from Town of Spring Hill
City of Spring Hill Agenda Packet 2026-06-25
City of Spring Hill Agenda Packet 2026-06-25
City of Spring Hill Agenda Packet 2026-06-25
City of Spring Hill Agenda Packet 2026-06-25
City of Spring Hill Agenda Packet 2026-06-25
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.