# 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