Scio Township Loch Alpine Sanitary Authority Agenda Packet 2026-06-22
Electric Utility Invoice to DTE Approved
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Description
The Board accepted an electronic payment of $386.40 to DTE on the June 15, 2026 check run for electric utility service.
Contract Details
Contract Amount
$386.40
Vendor
DTE
Agency
Town of Scio, MI
Contract Type
UTILITIES
Document Date
June 22, 2026
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