File #: 21-2034    Version: 1
Status: Agenda Ready
File created: 6/3/2021 In control: Board of Public Utilities
On agenda: 6/28/2021
Title: Expenditures for Fiscal Year 2021-22 annual purchase orders for total of $26,618,733 from Public Utilities Department Budget including (1) Electric and Water operations orders for estimated $2,841,105; (2) Central Stores orders benefiting Electric and Water operations for estimated $10,718,982; (3) existing contract purchase orders for estimated $8,736,237; (4) annually recurring expenditures for expenses equal to or greater than $50,000 per year for estimated $3,332,409; and (5) purchase orders with cumulative multiple year costs equal to or greater than $50,000 for estimated $990,000
Attachments: 1. Report, 2. Electric and Water, 3. Central Stores, 4. Exisiting Contracts, 5. Recurring Expenditures, 6. Multiyear Expenses over $50k, 7. Presentation