24-1791
Award Bid SUB-871 to Avail Switchgear Systems, Fulton, Missouri, in amount of $2,561,551.88 for procurement of one 15KV Metalclad Switchgear for La Colina Substation - Approve 10 percent contingency or $256,155 for Bid SUB-871 - Approve increase to Work Order 2202776 in amount of $2,900,000, bringing total Work Order amount from $2,500,000 to $5,400,000 funds available in Public Utilities Substation Transformer Upgrade Capital Account
What this record is
- Amount
- $5.40M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- award
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Board of Public Utilities
- Requested by
- Public Utilities
- Introduced
- May 23, 2024
- On agenda
- June 24, 2024
Where it was heard
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