25-1326
Approve expenditures of $257,037 with Computer Discount Warehouse - Government for procurement of servers and licenses to replace four (4) failed units at Utilities Operations datacenter and two (2) units to support PI on new Supervisory Control and Data Acquisition system - Approve Work Order 2517602 in amount of $257,037, with 10 percent contingency in amount of $25,703, for total amount of $282,741 from Public Utilities Electric Capital Account
What this record is
- Held by
- Computer Discount Warehouse
- Amount
- $283K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
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
- March 28, 2025
- On agenda
- April 28, 2025