25-3012
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
- Committee
- Board of Public Utilities
- Requested by
- Public Utilities
- Introduced
- August 22, 2025
- On agenda
- October 27, 2025