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Title:
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APPROVE PURCHASE ORDER 172710 WITH GE PACKAGE POWER, INC. FOR EMERGENCY GAS TURBINE REPAIRS AT THE RIVERSIDE ENERGY RESOURCE CENTER FOR $105,308.88
That the Board of Public Utilities approve the expenditure of funds in the amount of $105,308.88 for emergency gas turbine bushing repairs to GE Packaged Power Inc. of Houston, Texas and ratify staff's emergency authorization in accordance with Article XII, Section 1202(b) of the Riverside City Charter.
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