Kenosha Water Utility Agenda Packet 2026-06-15
Chester Electronic Supply Receives Disbursement
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Description
Kenosha Water Utility processed approved payments totaling $371.99 to Chester Electronic Supply for May 2026.
Contract Details
Contract Amount
$371.99
Vendor
CHESTER ELECTRONIC SUPPLY
Agency
Kenosha Housing Authority, WI
Contract Type
SUPPLIES
Document Date
June 15, 2026
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