Utility Slide Equipment Purchased From Energenecs
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Description
Muskego approved $4,156.61 in payments to ENERGENECS INC. for a 4-inch standard slide and associated freight for utility infrastructure. The equipment was invoiced April 2, 2026.
Contract Details
Contract Amount
$4,156.61
Vendor
ENERGENECS INC.
Agency
Town of Muskego, ND
Contract Type
EQUIPMENT
Document Date
April 14, 2026
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City of Muskego Common Council Agenda 2026-05-26
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