City of Spring Hill Agenda Packet 2026-06-25
Electric Service Paid for Woodland Site
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Description
Spring Hill paid $40.74 to EVERGY KS CENTRAL INC (formerly Westar Energy Inc) for electric service at 19098 Woodland. The expense is part of ongoing utility operations.
Contract Details
Contract Amount
$40.74
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 electric utility account; no defined renewal date.
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