Kenosha Water Utility Board of Water Commissioners Agenda Packet May 2026
Electrical Supplies Payment to Chester Electronic
Trusted by teams at
Description
Kenosha Water Utility issued $51.46 in payments to CHESTER ELECTRONIC SUPPLY on April 10, 2026 for electrical supplies. These purchases were part of the Board-approved April 2026 disbursements.
Contract Details
Contract Amount
$51.46
Vendor
CHESTER ELECTRONIC SUPPLY
Agency
Kenosha Housing Authority, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 10, 2026 disbursement
Renewal Info
Spot purchases of supplies; no formal term contract stated.
More from CHESTER ELECTRONIC SUPPLY
Related Contracts
Kenosha Water Utility Board of Water Commissioners Agenda Packet May 2026
APPROVEDKenosha Water Utility Board of Water Commissioners Agenda Packet May 2026
APPROVEDKenosha Water Utility Board of Water Commissioners Agenda Packet May 2026
APPROVEDMore from Kenosha Housing Authority
City of Kenosha Public Works Committee Agenda Packet May 18 2026
Kenosha Water Utility Board of Water Commissioners Agenda Packet May 2026
Kenosha Water Utility Board of Water Commissioners Agenda Packet May 2026
Kenosha Water Utility Board of Water Commissioners Agenda Packet May 2026
Kenosha Water Utility Board of Water Commissioners Agenda Packet May 2026
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.