Capital Equipment Purchase from Crane Engineering
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Description
Kenosha Water Utility paid $10,046.22 to CRANE ENGINEERING SALES, INC on April 16, 2026 for process equipment under a capital project account. This expenditure appeared in the April 2026 disbursement journal.
Contract Details
Contract Amount
$10,046.22
Vendor
CRANE ENGINEERING SALES INC
Agency
Kenosha Housing Authority, WI
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
April 16, 2026 disbursement
Renewal Info
Project-based purchase; no ongoing term or renewal described.
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