|
Title:
|
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
|