PALMETTO STATE UTILITY SERVICES, INC.

P00202 EXECUTES THE EPA FOR CONTRACT YEAR (CY) 18, INCORPORATES ADDITIONAL SERVICE REQUIREMENTS, AND OBLIGATES ADDITIONAL FUNDING FOR CY18.

P00200 ADDS FUNDING FOR 1 MONTH CY18 APRIL 16, 2025-MAY 15,2025.

P00199 ADDS FUNDING FOR 1 MONTH CY18 MARCH 16, 2025-APRIL 15,2025.

P00198 ACCEPTS THE REA SUBMITTED RELATED TO THE MOIST FLUSHABLE WIPES WITHIN THE WASTE WATER SYSTEM.

P00197 AUTHORIZES PSUS TO COMPLETE WORK ON PROJECT FJCU-24-002 FUELS FACILITY.

P00194 AUTHORIZE PALMETTO STATE UTILITY SERVICES (PSUS) TO COMPLETE THE PROJECT FJCU-22-004, RECEPTION COMPLEX, PHASE II.

P00193 PROVIDES ONE MONTH OF FUNDING FOR FEBRUARY 16TH- MARCH 15TH

P00191 PROVIDES FUNDING FOR DECEMBER 16 - FEBRUARY 15TH.

P00188 ADDS FUNDING FOR 2 MONTHS CY17 OCTOBER 16 - DECEMBER 15 2024

P00186 AUTHORIZES PSUS TO COMPLETE FJCU-21-002 INTERCONNECT 7 AND FJCU-24-003 PICKENS BOOSTER STATION

P00204 AUTHORIZES PSUS TO COMPLETE FJCU-25-0012 ISOLATION VALVES WITHIN THE WATER DISTRO SYSTEM AND FJCU-25-002 BACKFLOW PREVENTERS FOR SDC 2 INCHES AND GREATER

P00185 ADDS FUNDING FOR 2 MONTHS CY17 AUGUST - OCTOBER 2024

P00184 ADDS FUNDING FOR 2 MONTHS CY17 JUNE - AUGUST 2024

P00183 AUTHORIZES PSUS TO COMPLETE MWD FIRE KENNEL SUPPRESSION CONNECTION PROJECT AND OBLIGATES ADDITIONAL FUNDING FOR THE PERIOD OF PERFORMANCE MAY 16 - JUNE 15, 2024.

P00182 EXECUTES THE EPA FOR CONTRACT YEAR (CY) 17, INCORPORATES ADDITIONAL SERVICE REQUIREMENTS, AND OBLIGATES ADDITIONAL FUNDING FOR CY17.

P00181 ADDS FUNDING FOR 2 MONTHS CY17 FEB - MARCH 2024

P00179 PARTIALLY ADDS FUNDING FOR 2 MONTHS CY16 DEC-FEB

P00178 PARTIALLY FUNDS THE UTILITY SERVICES CHARGE FOR CONTRACT YEAR 16.

P00177 PARTIALLY FUNDS THE UTILITY SERVICES CHARGE FOR CONTRACT YEAR 16.

P00176 AUTHORIZES PSUS TO COMPLETE 3 NEW CONNECTIONS/CAPITAL UPGRADES.

P00172 EXECUTES THE EPA FOR CONTRACT YEAR (CY) 16, INCORPORATES ADDITIONAL SERVICE REQUIREMENTS, AND OBLIGATES ADDITIONAL FUNDING FOR CY16.

P00171 ESTABLISHES AND FUNDS CLIN 0161 TO COMPLETE PROJECT FJCU-23-001, COMMUNICATION FACILITY WATER MAIN DEMO.

P00169 ESTABLISHES AND FUNDS SUBCLIN 0016AA AND PROVIDES TWO MONTHS FUNDING FOR THE FIXED MONTHLY CHARGE (FMC).

P00168 PROVIDES ADDITIONAL FUNDS TO SUBCLIN 0015AC FOR PAYMENT OF (1) MONTH FIXED MONTHLY CHARGE (FMC).

P00167 PROVIDES ADDITIONAL FUNDS TO SUBCLIN 0015AC FOR PAYMENT OF (1) MONTH FIXED MONTHLY CHARGE (FMC).

P00166 FUNDS AND ESTABLISHES SUBCLIN 0015AC FOR PAYMENT OF (2) MONTHS FIXED MONTHLY CHARGE (FMC).

P00164 FUNDS A NEW SERVICE CONNECTION UNDER CLIN 0160.

P00163 FUNDS TWO NEW SERVICE CONNECTIONS UNDER CLINS 0158 AND 0159.

P00162 EXECUTES THE EPA FOR CONTRACT YEAR (CY) 15, INCORPORATES ADDITIONAL SERVICE REQUIREMENTS, AND OBLIGATES FUNDING FOR CY 15.

P00161 PROVIDES 1 MONTH OF FUNDING FOR THE FMC FOR SUBCLIN 0015AA.