Scio Township Loch Alpine Sanitary Authority Agenda Packet 2026-06-22
Additional High-Value DTE Electric Bill Paid
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Description
A further $2,291.12 payment to DTE for electric service was authorized as part of LASA's June 15, 2026 check run.
Contract Details
Contract Amount
$2,291.12
Vendor
DTE
Agency
Town of Scio, MI
Contract Type
UTILITIES
Document Date
June 22, 2026
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