Payment to Airgas North Central Approved
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Description
Kenosha Water Utility issued a $156.25 payment to AIRGAS NORTH CENTRAL on April 10, 2026. The disbursement was included in the Board-approved April 2026 voucher list.
Contract Details
Contract Amount
$156.25
Vendor
AIRGAS NORTH CENTRAL
Agency
Kenosha Housing Authority, WI
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
April 10, 2026 disbursement
Renewal Info
Recurring supply purchases via periodic invoices; no fixed-term contract described.
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