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Title:
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APPROVAL OF WORK ORDER NO. 1514752 FOR $2,198,993 AND AWARD OF A PURCHASE ORDER TO DELTA STAR FOR A MOBILE SUBSTATION FOR $1,977,993
That the Board of Public Utilities:
1. Approve Work Order No. 1514752 in the amount of $2,198,993; and
2. Approve the award of a purchase order in the amount of $1,977,993 to Delta Star, Inc. of San Carlos, California, for a 30 MVA (mega-Volt-Amp) mobile substation.
(presentation by Pat Hohl - 10 min)
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Attachments:
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1. Report, 2. Presentation
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