City Pays Energencs for Utility Equipment
Trusted by teams at
Description
The City of Kiel issued a $1,538.03 payment to ENERGENECS for utility-related equipment or services. The payment was made via check 23401 on May 21, 2026.
Contract Details
Contract Amount
$1,538.03
Vendor
ENERGENECS
Agency
City of Kiel, WI
Contract Type
EQUIPMENT
Document Date
May 12, 2026
More from ENERGENECS
More from City of Kiel
City of Kiel Minutes City Council Meeting 2026-05-12
City of Kiel Minutes City Council Meeting 2026-05-12
City of Kiel Minutes City Council Meeting 2026-05-12
City of Kiel Minutes City Council Meeting 2026-05-12
City of Kiel Minutes City Council Meeting 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.