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Title:
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Approve capital expenditures for Work Order 2403007 in amount of $193,000 for Springs Substation Bus Differential Relay Upgrade Project; Work Order 2323918 in amount of $260,000 for Harvey Lynn Substation Switchgear 5 Protection and Upgrade Project; and Work Order 2402369 in amount of $979,000 for Orangecrest Switchgear 1 and 2 Protection and Automation Upgrade Project from Public Utilities Substation Bus Upgrade Account
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Attachments:
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1. Report, 2. Map, 3. Presentation
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