25-0092
Approve Work Order 2415639 in amount of $158,847 and Work Order 2507378 in amount of $151,400 for total capital expenditure of $310,247 from Public Utilities Electric Capital Account for Circuits 1205 and 1287 Reliability Improvement and Fuse Coordination Project
- Committee
- Board of Public Utilities
- Requested by
- Public Utilities
- Introduced
- December 13, 2024
- On agenda
- January 13, 2025