City · Energy
Patterson
Energy contracts the Patterson City Council took up since 2022. All Patterson 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
5vendors
$197,478approved (recorded vote)
$5,722,543proposed, 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 |
|---|---|---|---|---|---|---|---|
| 2026-04-21 | Alliance Building Solutions | Approve Energy Efficiency and Renewable Energy Project with Alliance Building Solutions, LLC (ABS) and Authorize Execution of Related Agreements and Financing P check Bundles | Award | see source | 569 kW DC new solar; 584 kW DC upgrade; 23 kW DC repair across 9 solar… gross savings over the lifetime of the measures of sixteen million fiv… | Pulled | minutes · packet · packet · packet · packet |
| 2026-03-17 | Metro Futures | Equipment Lease-Purchase Agreement with Metro Futures, Inc. (energy conservation measures, Alliance Building Solutions installation) check Bundles | Award | $4,824,685 | Total Cost by Site savings shown in Exhibit G; ABS Energy Efficiency P… | No vote recorded | packet · packet · city original |
| 2025-12-16 | Alliance Building Solutions | Resolution Adopting Certain Findings And Approving Energy Service Contract And Approve A Finance Agreement For Energy Related Improvements To City Facilities Wi Efficiency retrofits and ESPCs | Award | — | Continued | agenda · minutes · packet · packet · city original | |
| 2025-10-21 | Elgin | Approve Lease Proposals for Two Street Sweepers (5-Year Leases) and Authorization for Finance Department to Make Budget Adjustments to FY 25/26. Fleet vehicles | Award | $897,858 | one Elgin Electric BroomBear (Electric Vehicle) sweeper | No vote recorded | packet · city original |
| 2025-07-15 | Mercury Associates | Approve Contract to Mercury Associates, Inc. for a Zero-Emission Vehicle (ZEV) Comprehensive Fleet Study via Equalis Group Cooperative Purchasing Agreement. Fleet vehicles | Cooperative purchase | $98,470 | Approved 5-0; AYES: Clauzel, Hernandez, Romero, Mora, Roque | agenda · minutes · packet · packet · other | |
| 2024-11-19 | ENGIE Services U.S. | Public Works Department - Approve Resolution No. 2024-67 and Authorize the City Manager to execute the Operation & Maintenance Agreement with ENGIE Services U.S Solar and solar PPAs | Sole-source award | $99,008 | Year 1 $17,998 total annual O&M fee ($13,948 PV module cleaning + $4,0… | Approved 4-0 roll call vote (AYES: Clauzel, Romero, Farinha, Roque; ABSENT: Alves) | staff report · staff report · staff report · agenda · agenda |