Electric Utility Bill for Ewen Building Paid
Trusted by teams at
Description
Gogebic-Ontonagon ISD paid WE ENERGIES $423.99 for electricity at the Ewen building. This covers power costs at that site.
Contract Details
Contract Amount
$423.99
Vendor
WE ENERGIES
Agency
Gogebic-Ontonagon ISD, MI
Contract Type
UTILITIES
Document Date
June 23, 2026
More from WE ENERGIES
More from Gogebic-Ontonagon ISD
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Gogebic-Ontonagon Intermediate School District Accounts Payable Check Register 2026-06-24
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.