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File #: 20-2053    Version: 1 Name: PUB - Greenlite 09-14-20
Type: Board/Commission Status: Agenda Ready
File created: 7/28/2020 In control: Board of Public Utilities
On agenda: 9/14/2020
Title: Recommend that the City Council approve payment for an invoice in the amount of $45,853 for Greenlite Lighting Corporation for services rendered and product provided for the cancelled fiscal year 2019/20 Energy Efficiency Retail Light Emitting Diode Buyback Program. (Presented by Tracy Sato)
Attachments: 1. Report, 2. Invoice, 3. Presentation