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Title:
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Award Bid SUB-872 Transformers Procurement to Delta Star, Inc, San Carlos, in amount of $14,878,322, with change order authority of 10 percent in amount of $1,487,832, for total not-to-exceed amount of $16,366,154 - Award Bid SUB-873 to One Source Supply Solutions, San Diego, in amount of $1,587,980, with change order authority of 10 percent in amount of $158,798, for total not-to-exceed amount of $1,746,778 - Approve Riverside Substation Bank 6 Addition Work Order 2514855 for total capital expenditure of $6,327,972 from Electric Fund Public Utilities Electrical Capital Account and Harvey Lynn Substation Expansion Project Work Order 2616697 for total capital expenditure of $14,042,000 from Electric Fund Public Utilities Electrical Capital Account
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