Utility Supplies from Holland Supply Approved
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Description
Kenosha Water Utility paid a combined $226.42 to HOLLAND SUPPLY, INC. on April 20, 2026 for various utility supplies supporting field operations.
Contract Details
Contract Amount
$226.42
Vendor
HOLLAND SUPPLY INC
Agency
Kenosha Housing Authority, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 20, 2026 disbursement
Renewal Info
Ongoing supply orders; no contract period specified.
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