Utility Payment to DTE Energy Listed in Disbursements
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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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Rockford Public Schools Board of Education Agenda Packet May 11 2026
Rockford Public Schools Board of Education Agenda Packet May 11 2026
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