|
Title:
|
APPROVAL OF ANNUAL PURCHASE ORDERS AND EXISTING CONTRACT PURCHASE ORDERS FOR FISCAL YEAR 2017-18 TOTALING $9,160,996
That the Board of Public Utilities:
1. Approve ten (10) annual purchase orders for Fiscal Year 2017-18 with an estimated total amount of $2,889,862; and
2. Approve seventeen (17) purchase orders for existing contracts for Fiscal Year 2017-18 with an estimated total amount of $6,271,134.
|