Legislation Details

File #: 24-055    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 1/3/2024 In control: Administrative Services Department
On agenda: 1/9/2024 Final action:
Title: Approval of Purchase Order M113369, Installation of Transformer and Associated Conduits, Service Lines, and Equipment, with Duke Energy, in the amount of $113,431.12. Further request Board authorization for advance payment of the entire amount. ([Utilities Department Field Services Division] Procurement Division)
Attachments: 1. 2024-01-09 Administrative Services Department Consent Item-25

title

Approval of Purchase Order M113369, Installation of Transformer and Associated Conduits, Service Lines, and Equipment, with Duke Energy, in the amount of $113,431.12. Further request Board authorization for advance payment of the entire amount. ([Utilities Department Field Services Division] Procurement Division)