Award

St. Clair County 00327924

CHARGES 07/09-08/06/26

Recipient

DTE ENERGY

Award Amount

$2,657.18

Ceiling

$2,657.18

Awarded

August 20, 2026

Identifier

00327924

St. Clair County issued a purchase order to DTE Energy for utility charges dated 07/09–08/06/26. The order lists two line items, both described as “CHARGES 07/09-08/06/26,” with amounts of $756.77 and $1,900.41, totaling $2,657.18. No quantities, specific utility services, procurement contacts, or special contract requirements are provided.

Description

CHARGES 07/09-08/06/26