Vendors for AGRICULTURE - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2025 (as of June 17, 2025)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
BATTLES, JOHN D | $35.00 |
BELL, MARC R | $35.00 |
BRADY, MARK R | $35.00 |
COTTON, TURNER N | $35.00 |
EVERGY METRO INC | $541,674.27 |
HUGHES, ANDREW H | $35.00 |
PERRY, ALAN N | $35.00 |
PETERS, SCOTT L | $35.00 |
PROCUREMENT CARD PAYMENT | $3,098.21 |
WARD, STACY E | $7.70 |
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