UTILITIESAPPROVED

City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26

DTE Energy Paid for City Street Lighting

$9,327.53City of WilliamstonDTE ENERGYMay 26, 2026

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Description

Williamston processed a $9,327.53 payment to DTE Energy for street light electricity as part of its May 26, 2026 accounts payable. This payment supports ongoing public lighting services.

Contract Details

Contract Amount

$9,327.53

Vendor

DTE ENERGY

Agency

City of Williamston, MI

Contract Type

UTILITIES

Document Date

May 26, 2026

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Issuing Agency

City of Williamston

City

City of Williamston, MI

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Vendor

DTE ENERGY

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City of Williamston AgendaPacket Regular City Council Meeting 2026-05-26

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City of Williamston

DTE ENERGY

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