City · Energy
Antioch
Energy contracts the Antioch City Council took up since 2022. All Antioch meetings.
Extracted automatically — check the source. These rows were read out of the cities' own agendas, staff reports and minutes by a language model (claude-haiku-5-5/v5) on 2026-10-20. Each amount links to the passage it came from and each row to the city's original file, which is the official record. Rows marked check had a problem the checks caught.
6actions
6vendors
$2,571,836approved (recorded vote)
$578,128proposed, no vote in the index
Dollar totals add the amount each action states: an amendment's new total can repeat an earlier award, and annual amounts are counted once. Use them as a rough size, the rows for detail.
Actions
| Date | Vendor | Item | Action | Amount | Size · price · savings | Outcome | Sources |
|---|---|---|---|---|---|---|---|
| 2025-10-14 | Bear Electrical Solutions | CONSIDERATION OF BIDS FOR THE LIGHT EMITTING DIODE STREETLIGHT CONVERSION (P.W. 700-3) LED streetlights | Award | $86,325 | No vote recorded | agenda · city original | |
| 2025-10-14 | JAM Services | RESOLUTION NO. 2025/169 SUPPLIES PURCHASE AGREEMENT WITH JAM SERVICES LLP FOR STREETLIGHT FIXTURES AND MATERIALS PURCHASES IN THE AMOUNT OF $201,940.58 LED streetlights | Award | $201,941 | Approved | agenda · agenda · minutes · city original | |
| 2025-10-14 | Honeywell International | FIRST AMENDMENT TO THE HONEYWELL INTERNATIONAL INC. BUILDING PERFORMANCE SERVICE AGREEMENT IN THE AMOUNT OF $356,749 Efficiency retrofits and ESPCs | Amendment | $356,749 | eighteen new heating, ventilation, and air conditioning units | No vote recorded | agenda · agenda · minutes · city original |
| 2024-08-27 | Lilypad EV | APPROVAL OF THE PROPOSAL FROM LILYPAD EV UTILIZING THE SOURCEWELL COOPERATIVE PURCHASING AGREEMENT NO. 04221-CPI FOR PHASE 1 OF THE ZERO EMISSION VEHICLE TRANSI EV charging | Cooperative purchase | $195,895 | twelve (12) electric vehicle chargers | Approved 5/0 | agenda · city original |
| 2024-08-27 | DC Electric Group | FIRST AMENDMENT TO THE MAINTENANCE SERVICE AGREEMENT WITH DC ELECTRIC GROUP INC. FOR ELECTRIC VEHICLE CHARGER INSTALLATIONS EV charging | Amendment | $2,174,000 | Approved 5/0 | agenda · city original | |
| 2022-10-25 | Frontier Energy | RESOLUTION NO. 2022/160 AWARDING AN AGREEMENT WITH FRONTIER ENERGY FOR A ZERO EMISSION VEHICLE FEASIBILITY ASSESSMENT AND PROJECT MANAGEMENT SERVICES Fleet vehicles | Award | $135,054 not to exceed | No vote recorded | agenda · agenda · city original |