Major Waterworks Materials Order from Ferguson
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Description
Kenosha Water Utility paid $12,598.00 to FERGUSON WATERWORKS #1476 on April 27, 2026 for a large order of waterworks distribution materials.
Contract Details
Contract Amount
$12,598.00
Vendor
FERGUSON WATERWORKS #1476
Agency
Kenosha Housing Authority, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 27, 2026 disbursement
Renewal Info
Supply procurement; no contract term specified.
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