new-dawn-academy-of-warren-report-2025-04-08_72f.pdf
DTE Utility Service Payment Approved
Trusted by teams at
Description
DTE was paid $1,615.46 for utility services in March 2025.
Contract Details
Contract Amount
$1,615.46
Vendor
DTE - 920046690938
Agency
New Dawn Academy of Warren, MI
Contract Type
UTILITIES
Document Date
April 8, 2025
Contract Term
March 2025
Renewal Date
2025-03-31
Renewal Info
Recurring monthly utility payment.
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