City of Plymouth Agenda 2026-04-14
Major Electric Distribution Material Purchases from Resco
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Description
Plymouth Utilities approved payments totaling $77,137.85 to RESCO INC for a wide range of electric distribution materials, including transformers, hardware, and line equipment for system maintenance and upgrades.
Contract Details
Contract Amount
$77,137.85
Vendor
RESCO INC
Agency
Plymouth Housing Authority, WI
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
Invoices dated 02/16/2026–03/25/2026; paid March and April 2026
Renewal Info
Ongoing utility material purchases as needed.
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