Additional Engineering Fees Paid to Donohue & Associates
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Description
On April 16, 2026, Kenosha Water Utility paid DONOHUE & ASSOCIATES, INC. $2,762.50 for ongoing engineering services. This payment supplements earlier April invoices and appears in the Board-approved disbursements.
Contract Details
Contract Amount
$2,762.50
Vendor
DONOHUE & ASSOCIATES INC
Agency
Kenosha Housing Authority, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
April 16, 2026 disbursement
Renewal Info
Part of a continuing professional services engagement; no stated renewal or completion date.
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