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Rockford Public Schools Board of Education Agenda Packet May 11 2026

Utility Payment to DTE Energy Listed in Disbursements

$24,459.51Rockford Public SchoolsDTE ENERGYMay 11, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Rockford Public Schools reported a $24,459.51 utility payment to DTE Energy as part of its regular operating disbursements. The payment supports ongoing energy services for district facilities.

Contract Details

Contract Amount

$24,459.51

Vendor

DTE ENERGY

Agency

Rockford Public Schools, MI

Contract Type

UTILITIES

Document Date

May 11, 2026

Renewal Info

Represents ongoing utility service; contract structure and renewal terms are not detailed.

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