City · Energy
Long Beach
Energy contracts the Long Beach City Council took up since 2022. All Long Beach 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.
28actions
22vendors
$20,996,539approved (recorded vote)
$26,384,046proposed, 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 |
|---|---|---|---|---|---|---|---|
| 2026-10-06 | Sawatch Labs | Adopt resolution authorizing City Manager to execute contract with Sawatch, Inc. dba Sawatch Labs for feasibility study on transitioning refuse fleet to electri Fleet vehicles | Cooperative purchase | $20,000 not to exceed | Approved Yes: 9 Zendejas, Allen, Duggan, Supernaw, Kerr, Saro, Uranga, Thrash-Ntuk,… | staff report · staff report · staff report · staff report · agenda | |
| 2026-10-06 | Municipal Maintenance Equipment | Adopt resolution authorizing purchase of two Ravo E2 electric multifunction sweepers from MME (FAYAT) and lease-purchase financing with Banc of America Public C Fleet vehicles | Cooperative purchase | $1,004,414 | two (2) Ravo E2 electric multifunction sweepers | Approved Yes: 9 Zendejas, Allen, Duggan, Supernaw, Kerr, Saro, Uranga, Thrash-Ntuk,… | staff report · staff report · staff report · staff report · agenda |
| 2026-10-06 | Banc of America Public Capital | Authorize the City Manager to execute a lease-purchase agreement with Banc of America Public Capital Corp for financing two Ravo E2 electric multifunction sweep Fleet vehicles | Award | $1,271,429 | two Ravo E2 electric multifunction sweepers | No vote recorded | staff report · staff report · city original |
| 2026-09-22 | Drop Mobility, California | Recommendation to adopt Specifications No. RFP PW-25-631 and award a contract to Drop Mobility, California LLC for operation, maintenance, and modernization of Bundles | Award | $23,346,518 | 700 Class 1 pedal-assist electric bicycles in the first year; 150 conv… | No vote recorded | staff report · staff report · city original |
| 2026-06-16 | ChargePoint | Authorize contract with ChargePoint, Inc. for electrical vehicle supply equipment, materials, and related services via Sourcewell cooperative contract EV charging | Cooperative purchase | $2,500,000 not to exceed | Approved Yes: 8 Ricks-Oddie, Thrash-Ntuk, Saro, Kerr, Supernaw, Duggan, Allen,… | agenda · minutes · city original | |
| 2026-03-24 | Beam Global | Adopt Specifications No. ITB FM-25-531 and award a contract to Beam Global for two portable solar-powered EV Autonomous Renewals Chargers EV charging | Award | $184,756 not to exceed | two portable Beam solar-powered electric vehicle (EV) Autonomous Renew… | Approved Yes: 8 Zendejas, Allen, Duggan, Supernaw, Kerr, Saro, Uranga, Thrash-Ntuk; No:… | agenda · minutes · city original |
| 2026-03-24 | INF Associates | Resolution authorizing City Manager to execute a contract with INF Associates, LLC for an E-boost 30 kW EV charging station trailer with two ChargePoint DCFC st EV charging | Award | $247,637 not to exceed | two ChargePoint Direct Current Fast Charging (DCFC) stations | Approved Yes: 8 Zendejas, Allen, Duggan, Supernaw, Kerr, Saro, Uranga, Thrash-Ntuk; No:… | agenda · minutes · city original |
| 2026-01-06 | Beam Global | Recommendation to adopt Specifications No. ITB FM-25-638 and award a contract to Beam Global for the purchase of four portable Beam solar-powered EV Autonomous EV charging | Award | $409,261 not to exceed | four portable Beam solar-powered EV Autonomous Renewals Chargers (ARC) | Approved Yes: 7 Duggan, Supernaw, Kerr, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie. No: 0.… | agenda · minutes · city original |
| 2026-01-06 | Ray Gaskin Service | Contract with Ray Gaskin Service for an electric vehicle (EV) Rizon E18MX truck with New Way 8-yard rear loader refuse body, Sourcewell terms Fleet vehicles | Cooperative purchase | $386,356 not to exceed | 1 EV Rizon E18MX truck with New Way 8-yard rear loader refuse body | Approved Yes: 7 Duggan, Supernaw, Kerr, Saro, Uranga, Thrash-Ntuk, Ricks-Oddie; No: 0;… | agenda · minutes · city original |
| 2025-11-11 | Honeywell International | Resolution authorizing City Manager to execute a contract with Honeywell International, Inc. for energy solutions for battery storage on an as-needed basis, thr Battery storage | Cooperative purchase | $2,200,000 not to exceed | Approved Yes: 6 Zendejas, Supernaw, Kerr, Saro, Uranga, Thrash-Ntuk; No: 0; Recused: 0;… | agenda · minutes · city original | |
| 2025-10-07 | Velocity Truck Centers | Purchase of Battle Motors LET2-40 electric refuse truck with New Way side loader body on Sourcewell terms Fleet vehicles | Cooperative purchase | $787,668 not to exceed | 1 Battle Motors LET2-40 electric truck | Approved Yes: 8 Thrash-Ntuk, Uranga, Saro, Kerr, Supernaw, Duggan, Allen, Zendejas; No:… | agenda · minutes · city original |
| 2025-08-05 | Assetworks | Recommendation to adopt resolution authorizing City Manager to execute a contract with AssetWorks, Inc. for purchase of E-boost 240 kW EV charging station trail EV charging | Cooperative purchase | $1,376,289 not to exceed | E-boost 240 kW EV charging station trailer with four 62.5 kW DCFC stat… | Approved Yes: 8 Zendejas, Allen, Duggan, Supernaw, Kerr, Uranga, Thrash-Ntuk,… | agenda · minutes · city original |
| 2025-08-05 | Electric Car Sales and Service | Recommendation to adopt resolution authorizing City Manager to execute a contract with Electric Car Sales and Service Inc. for purchase of two all-electric Carr Fleet vehicles | Cooperative purchase | $26,200 not to exceed | two all-electric Carryall 300 Club Car golf carts | Approved Yes: 8 Zendejas, Allen, Duggan, Supernaw, Kerr, Uranga, | agenda · minutes · city original |
| 2024-09-17 | Cornerstone Construction Group | Adopt Plans and Specifications No. R-7234 and award contract for Burnett Library Energy Efficiency Upgrade Project Efficiency retrofits and ESPCs | Award | $1,503,116 not to exceed | Approved Yes: 7; No: 0; Absent: 2 Supernaw, Kerr | agenda · minutes · city original | |
| 2024-09-17 | SJD&B | Adopt Plans and Specifications No. R-7213 and award contract for Multi-Service Center Energy Efficiency Upgrade Project Efficiency retrofits and ESPCs | Award | $2,343,052 not to exceed | Approved Yes: 7; No: 0; Absent: 2 Supernaw, Kerr | agenda · minutes · city original | |
| 2024-06-04 | RB Inyokern Solar WDAT 1203 | Recommendation to adopt resolution authorizing City Manager to execute a contract with RB Inyokern Solar WDAT 1203 LLC for the purchase of renewable electric en Power supply (municipal utilities) | Award | — | No vote recorded | agenda · city original | |
| 2024-06-04 | PowerMarket | Adopt resolution authorizing City Manager to execute a contract with PowerMarket to manage and facilitate the purchase of renewable electric energy credits Power supply (municipal utilities) | Award | — | No vote recorded | agenda · city original | |
| 2023-12-12 | ChargePoint | Recommendation to adopt resolution authorizing City Manager to execute a contract with ChargePoint, Inc., of Campbell, CA, for electrical vehicle supply equipme EV charging | Cooperative purchase | $5,000,000 not to exceed | Approved Yes: 7 Zendejas, Duggan, Supernaw, Kerr, Saro, Austin, Ricks-Oddie; No: 0;… | agenda · minutes · city original | |
| 2023-12-05 | VS Long Beach Solar One | Amended and Restated Power Purchase Agreement No. 29265 with VS Long Beach Solar One, LLC, solar photovoltaic system at Long Beach Convention and Entertainment Solar and solar PPAs | Amendment | — | Approved Yes: 7 Zendejas, Allen, Duggan, Supernaw, Kerr, Saro, Uranga; No: 0; Absent: 2… | agenda · minutes · city original | |
| 2023-10-03 | Velocity Truck Centers | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract with Los Angeles Truck Centers, LLC, dba Velocity Truck Centers, Fleet vehicles | Cooperative purchase | $1,176,612 not to exceed | two (2) battery electric Crane Carrier LET2-40 dump trucks | Approved | staff report · staff report · agenda · minutes · other |
| 2023-10-03 | Beam Global | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract with Beam Global for the purchase of two portable solar-powered EV charging | Cooperative purchase | $188,738 not to exceed | two (2) Portable Beam Solar-Powered Electric Vehicle Autonomous Renewa… | Approved | staff report · staff report · agenda · minutes · other |
| 2023-04-18 | Utility Cost Management | Contract with Utility Cost Management, LLC for electric utility billing audit services Efficiency retrofits and ESPCs | Award | — | 33% of identified refunds or credits realized by the City, and 33% of … | No vote recorded | staff report · staff report · city original |
| 2023-03-21 | Velocity Truck Centers | Purchase of two battery electric Crane Carrier LNT-26 refuse trucks via Velocity Truck Centers, Sourcewell terms, not to exceed $1,150,727 check Fleet vehicles | Cooperative purchase | $1,150,727 not to exceed | two battery electric vehicle (BEV) Crane Carrier LNT-26 trucks with Ne… | Approved | staff report · staff report · agenda · minutes · other |
| 2023-03-21 | Los Angeles Truck Centers | Resolution authorizing City Manager to execute agreement with Los Angeles Truck Centers, LLC dba Velocity Truck Center of Whittier, CA, for purchase of two batt check Fleet vehicles | Cooperative purchase | $1,150,727 not to exceed | two (2) Battery Electric Vehicle Crane Carrier LNT-26 trucks | No vote recorded | staff report · city original |
| 2022-07-19 | Full Traffic Maintenance | Specifications No. ITB FS22-070 award to Full Traffic Maintenance, Inc. for purchase of ten solar-powered message boards and transportation trailers Solar and solar PPAs | Award | $201,730 not to exceed | ten solar-powered message boards and transportation trailers | Approved | staff report · other · city original |
| 2022-07-05 | Quinn Power Systems | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract with Quinn Company of the City of Industry, CA, for the purchase Microgrids and backup power | Cooperative purchase | $289,983 not to exceed | 375-kilowatt emergency generator and trailer | Approved | staff report · staff report · minutes · other · other |
| 2022-07-05 | Velocity Truck Centers | Recommendation to adopt resolution authorizing City Manager, or designee, to execute a vehicle demonstration agreement with Los Angeles Truck Centers, LLC, of W Fleet vehicles | Award | — | an all-electric, rear-loading refuse truck | Approved | minutes · other · other · city original |
| 2022-03-15 | Ferreira Coastal Construction | Adopt Plans and Specifications No. 3005010082 and award a contract to Ferreira Coastal Construction Company for construction of the Fire Department Headquarters Microgrids and backup power | Award | $615,372 not to exceed | 500kw emergency generator replacing 75kw emergency generator | No vote recorded | staff report · city original |