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Award Bid No. RPU-2016660: Requisition No. Y206787 for Pole-line Clamps and Connectors to Anixter Inc., in the amount of $135,998; Requisition No. Y206788 for Transformers and Brackets to OneSource Distributors LLC., in the amount of $60,630; Requisition No. Y206789 for Capacitor Banks to Scott Engineering, Inc. in the amount of $41,484; Requisition No. Y206790 for Faulted Circuit Indicators to Wesco Distribution, Inc., in the amount of $33,954, Award Bid No. Y206791 for 69kV Underground Cable to McAvoy & Markham Engineering and Sales Co., in the amount of $442,294, for short-lead time overhead materials and underground cable related to the 69 kV RERC to Harvey Lynn Sub-transmission Line Project; approve Work Order No. 2026813 for tracking expenses and invoices; and approve the capital expenditure of $786,000 as part of the RTRP Work Order No. 642975 within the Board approved amount of $71,605,521 on November 25, 2019.
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