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Approve Work Order 2602138 for $51,314, Work Order 2601169 for $62,245, Work Order 2601151 for $65,239, and Work Order 2601181 for $50,290, for total capital expenditure of $229,088 from Public Utilities Electric Capital Account for circuits 1204, 1281, 1289, and 1313, respectively, fuse coordination projects

Public Utilities Agenda Ready Introduced August 22, 2025
Committee
Board of Public Utilities
Requested by
Public Utilities
Introduced
August 22, 2025
On agenda
October 27, 2025

Where it was heard

Board of Public Utilities Oct 27, 2025

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