|
Title:
|
Ratify expenditure with GE Vernova Operations, LLC., Houston, Texas, in amount of $2,923,122 from Public Utilities Electric CIP OH/UG Substations Generating Station Account for gas turbine repairs on Unit 2 due to urgent necessity for protection and preservation of public life, health, and property - Riverside Energy Resource Center - Approve Work Order 2510864 in amount of $2,923,122
|