25-2535
Ratify expenditure with GE Vernova Operations, LLC., Houston, Texas, in amount of $2,923,122 from Public Utilities Electric CIP OH/UG Substations Generating Station Account for gas turbine repairs on Unit 2 due to urgent necessity for protection and preservation of public life, health, and property - Riverside Energy Resource Center - Approve Work Order 2510864 in amount of $2,923,122
- Committee
- Board of Public Utilities
- Requested by
- Public Utilities
- Introduced
- July 11, 2025
- On agenda
- August 11, 2025
Where it was heard
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