Kenosha Water Utility Board of Water Commissioners Agenda Packet May 2026
Office Supplies Purchase from Quill
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Description
Kenosha Water Utility paid $111.11 to QUILL on April 10, 2026 for office supplies. The purchase was part of the April 2026 disbursements approved by the Board.
Contract Details
Contract Amount
$111.11
Vendor
QUILL
Agency
Kenosha Housing Authority, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 10, 2026 disbursement
Renewal Info
Routine office supply ordering; no finite contract term indicated.
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