Imlay City Community Schools Agenda Regular Board Meeting 2026-05-18
Board Approves Utility Payment to DTE
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Description
Imlay City Community Schools approved payment of $2,002.00 to DTE from the General Fund as part of its May 18, 2026 bills and disbursements. The expenditure supports ongoing utility services for district facilities.
Contract Details
Contract Amount
$2,002.00
Vendor
DTE
Agency
Imlay City Community Schools, MI
Contract Type
UTILITIES
Document Date
May 18, 2026
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