ATTACHMENT 12 - DFSP Norwalk Utilities_Redacted.pdf
PDF 331 KB Posted
- Solicitation number
- SPE603-25-R-0503
- Issued by
-
Defense Logistics Agency Energy
About this file
This is a Monthly Time & Materials Utility Summary report for CLIN 0004 at DFSP Norwalk & El Toro facilities for August 2024. The document details utility expenses across multiple service providers including California Water Service, Liberty Utilities (water), Southern California Edison (electric), City of Norwalk (sewer), SoCalGas, AQMD (soil treatment vapor and emissions), and LA CUPA (fiscal year fire).
The total monthly invoiced amount is $19,662.12, with major expenses including Southern California Edison's electric service ($12,444.44 for treatment system and $90.10 for Plaza Lafayette treatment system), SoCalGas charges ($2,871.07 for facility remediation system), and Liberty Utilities water services across multiple meters. The document includes specific meter readings, account numbers, and usage details for facility remediation systems, treatment systems, and water distribution infrastructure. All charges appear to be related to environmental remediation and treatment systems at the facilities.
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