new-dawn-academy-of-warren-report-2024-12-06_37b.pdf
Utility Services Paid to DTE
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Description
DTE was paid $1,574.78 for utility services in November 2024.
Contract Details
Contract Amount
$1,574.78
Vendor
DTE - 920046690938
Agency
New Dawn Academy of Warren, MI
Contract Type
UTILITIES
Document Date
December 6, 2024
Contract Term
November 2024
Renewal Date
2024-11-30
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