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Title:
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AWARD OF A PURCHASE ORDER TO CROWN TECHNICAL SYSTEMS OF FONTANA, CALIFORNIA FOR THE MOUNTAIN VIEW SUBSTATION AUTOMATION SYSTEM PROJECT IN THE AMOUNT OF $71,259 - APPROVE WORK ORDER NO. 1709828 FOR $180,000
That the Board of Public Utilities:
1. Approve the award of purchase order for $71,259 to Crown Technical Systems Fontana, California, for substation automation equipment and additional miscellaneous material for the Substation Automation System (SAS) Upgrade Project at Mountain View Substation; and
2. Approve Work Order No. 1709828 in the amount of $180,000.
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