File #: 25-1326    Version: 1
Status: Agenda Ready
File created: 3/28/2025 In control: Board of Public Utilities
On agenda: 4/28/2025
Title: Approve expenditures of $257,037 with Computer Discount Warehouse - Government for procurement of servers and licenses to replace four (4) failed units at Utilities Operations datacenter and two (2) units to support PI on new Supervisory Control and Data Acquisition system - Approve Work Order 2517602 in amount of $257,037, with 10 percent contingency in amount of $25,703, for total amount of $282,741 from Public Utilities Electric Capital Account
Attachments: 1. Report, 2. Presentation