File #: 18-2331   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 9/5/2018 Final action: 9/5/2018
Title: Arizona Public Service Company

Title

Arizona Public Service Company

 

Description

For $31,390.00 in payment authority for utility line and transformer removal and relocation and underground electrical wiring for the Aviation Department. This utility work is required for the Phoenix Sky Harbor International Airport Sky Train Stage 2 Project AV10000011.