26-679
Action to Authorize the City Manager to Increase the Purchase Order Authorization with 3M Company for 715 Aluminum Conductor Composite Reinforced Conductors and Accessories for an Aggregate Maximum Compensation Amount of $5,000,000
What this record is
- Amount
- $5.00M
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council and Authorities Concurrent
- Requested by
- Electric
- Introduced
- June 4, 2026
- On agenda
- July 14, 2026
- Passed
- July 14, 2026