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26-2954

Authorize additional change order authority for Bid 8172 to Doty Bros. Equipment Company, Norwalk, for not-to-exceed $883.47 from Public Utilities Electric Capital Account for Merrill Avenue Transformer P753 Upgrade Project - Approve additional funding for Work Order 2514460 for $883.47 for revised total capital expenditure of $120,883.47 for design, construction, construction support, contract administration, inspection and construction change order authority for Merrill Avenue Transformer P753 Upgrade Project

Public Utilities Agenda Ready Introduced August 27, 2026

What this record is

Amount
$883
Runs until
no end date published in this record
Type
amendment
Field
Construction

construction contracts in CA that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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
August 27, 2026
On agenda
September 28, 2026

Where it was heard

Board of Public Utilities Sep 28, 2026

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