City · Energy
Pleasanton
Energy contracts the Pleasanton City Council took up since 2022. All Pleasanton 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.
10actions
9vendors
$0.00approved (recorded vote)
$6,960,822proposed, 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 | Telstar Instruments | Adopt a resolution approving a contract with Telstar Instruments, Inc, for the Emergency Generator Replacement Project, in the amount of $2,747,681 with a 15 pe Microgrids and backup power | Award | $2,747,681 | Permanent standby emergency generators at five pump stations (three wa… | No vote recorded | agenda · packet · city original |
| 2026-04-21 | Climatec | Authorize the City Manager to enter into an Energy Services Agreement with Climatec for Comprehensive Facility Improvements: Energy Efficiency and Resilience to Efficiency retrofits and ESPCs | Award | $0.00 | No vote recorded | agenda · packet · packet · packet · city original | |
| 2025-12-02 | National Auto Fleet Group | Authorize purchase order with National Auto Fleet for three Ford F-150 Lightning electric pickup trucks (combined not-to-exceed for six vehicles) Fleet vehicles | Cooperative purchase | $204,336 | Three (3) New/Unused 2026 Ford F-150 Lightning (W1B) Pro 4WD SuperCrew $61,171.56 per unit | No vote recorded | agenda · packet · other · city original |
| 2025-10-21 | National Auto Fleet Group | Authorize the City Manager to enter into a purchase order with Rush Enterprises for two Ford F-350 trucks and with National Auto Fleet for two Ford F-150 Lightn check Fleet vehicles | Purchase order | $415,978 not to exceed | two Ford F-150 Lightning electric vehicles | No vote recorded | agenda · packet · packet · city original |
| 2025-10-21 | Rush Enterprises; National Auto Fleet | Purchase order for two Ford F-350 trucks and two Ford F-150 Lightning electric vehicles check Fleet vehicles | Purchase order | $415,978 not to exceed | two Ford F-350 trucks and two Ford F-150 Lightning electric vehicles | No vote recorded | minutes · city original |
| 2025-05-06 | Wood Rodgers | Approve a professional services agreement with Wood Rodgers, Inc. for design and construction management services for the Emergency Power Improvements Utility S check Microgrids and backup power | Award | $406,768 not to exceed | standby emergency generators at six pump stations (four water, two sew… | No vote recorded | packet · city original |
| 2025-04-15 | Got Power | APPROVE A SECOND AMENDMENT TO THE AGREEMENT WITH GOT POWER, INC. TO INCREASE THE ANNUAL NOT-TO-EXCEED AMOUNT BY AN ADDITIONAL $50,000 PER FISCAL YEAR WITH THE A Microgrids and backup power | Amendment | $1,050,000 not to exceed | No vote recorded | packet · city original | |
| 2025-03-18 | Enterprise Fleet Management | Approve an amendment to the purchase order with Enterprise Fleet Management Trust for $75,000, increasing the total not-to-exceed purchase order amount to $375, check Fleet vehicles | Amendment | $375,000 not to exceed | 46 leased vehicles (23 general, 21 Police, 2 Fire) | No vote recorded | agenda · packet · packet · packet · city original |
| 2025-02-18 | Vista Universal | Approve and authorize the City Manager to enter an amendment with Vista Universal Inc. for streetlight, pathway and parking lot light maintenance LED streetlights | Amendment | $1,200,000 | No vote recorded | packet · city original | |
| 2023-06-06 | Peterson Power Systems | Approve the purchase of a replacement generator replacement from Peterson Cat in the amount of $145,081 for the Operations Services Center Microgrids and backup power | Purchase order | $145,081 | No vote recorded | agenda · city original |