new-dawn-academy-of-warren-report-2024-10-31_5db.pdf
Utility Services Paid—DTE
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Description
DTE - 920046690938 received $2,257.74 for utilities from New Dawn Academy in October 2024.
Contract Details
Contract Amount
$2,257.74
Vendor
DTE - 920046690938
Agency
New Dawn Academy of Warren, MI
Contract Type
UTILITIES
Document Date
October 31, 2024
Renewal Date
2024-10-31
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