City · Energy
San Ramon
Energy contracts the San Ramon City Council took up since 2022. All San Ramon 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.
13actions
8vendors
$1,639,701approved (recorded vote)
$2,163,858proposed, 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 |
|---|---|---|---|---|---|---|---|
| 2026-09-08 | Rush Truck Centers | Resolution authorizing purchase of two Ford E-Transit vans, one Ford utility body pickup truck, parts, and vehicle services from Rush Truck Centers, not to exce Fleet vehicles | Cooperative purchase | $406,020 not to exceed | two Ford E-Transit vans and one Ford utility body pickup truck | No vote recorded | packet · city original |
| 2026-05-26 | Willdan | Resolution No. 2026-059 - On-Call Energy Efficiency Consulting Services with Willdan Energy Solutions Efficiency retrofits and ESPCs | Award | $499,999 not to exceed | No vote recorded | packet · city original | |
| 2026-05-26 | Got Power | Agreement for Up to Four (4) Successive One-Year Terms, in an Amount Not to Exceed $250,000 - generator maintenance and repair services Microgrids and backup power | Award | $250,000 not to exceed | No vote recorded | packet · city original | |
| 2025-09-09 | Dublin Chevrolet | Purchase of one Chevrolet Equinox EV and one Chevrolet Blazer EV, parts, and vehicle services from Dublin Chevrolet, not to exceed $175,000; surplus of Vehicle Fleet vehicles | Cooperative purchase | $175,000 not to exceed | one Chevrolet Equinox EV and one Chevrolet Blazer EV | No vote recorded | packet · city original |
| 2025-09-09 | Rush Truck Centers | Purchasing Cooperative Agreement between Sourcewell and Rush Truck Centers; authorize expenditure for three Ford E-Transit vans, one Ford flatbed dump truck, pa Fleet vehicles | Cooperative purchase | $467,200 not to exceed | three Ford E-Transit vans and one Ford flatbed dump truck (battery-ele… Vehicle #75, #76, #77 $98,400 each; Vehicle #48 $132,000 | No vote recorded | packet · city original |
| 2025-08-12 | Frontier Energy | Resolution No. 2025-093 - Authorizing the Mayor to Execute Amendment No. 1 to the Agreement with Frontier Energy, Inc. (C2023-064) for Fleet Electrification Con Fleet vehicles | Renewal / extension | $200,000 not to exceed | Approved 5-0-0-0 | agenda · minutes · packet · packet · city original | |
| 2025-01-14 | Quantum Energy Services & Technologies | RESOLUTION NO. 2025-003 - Accepting the Work by Quantum Energy Services & Technologies, Inc. (Quest, Inc.) for Construction of the Citywide Electric Vehicle Cha EV charging | Other | $294,938 | four (4) electric vehicle charging stations | No vote recorded | packet · city original |
| 2024-03-12 | Future Ford of Concord | RESOLUTION NO. 2024-033 - Authorizing the Appropriation of $70,701 from the Vehicle Replacement Fund for the Purchase of a Ford F-150 Lightning Pro as a Replace Fleet vehicles | Purchase order | $70,701 | 1 Ford F-150 Lightning Pro | No vote recorded | packet · city original |
| 2024-03-12 | Ford Motor | Resolution No. 2024-033 - Authorizing the Appropriation of $70,701 from the Vehicle Replacement Fund for the Purchase of a Ford F-150 Lightning Pro as a Replace Fleet vehicles | Purchase order | $70,701 | 1 Ford F-150 Lightning Pro | Approved 5-0-0-0 | minutes · packet · city original |
| 2023-10-10 | Dublin Chevrolet | Resolution No. 2023-105 - Authorizing the Expenditure for the Purchase of Four Utility Trucks, Two Chevrolet Bolt EUVs, Parts, and Related Vehicle Services from Fleet vehicles | Cooperative purchase | $376,000 not to exceed | four utility trucks and two Chevrolet Bolt EUVs | Approved 5-0-0-0 | agenda · minutes · packet · packet · city original |
| 2023-09-12 | Frontier Energy | Resolution No. 2023-099 - Authorizing the Mayor to Execute an Agreement with Frontier Energy, Inc. for Fleet Electrification Consulting Services, as Part of CIP Fleet vehicles | Award | $200,000 not to exceed | Approved 5-0-0-0; AYES: Hudson, Verose, Armstrong, Perkins, Rubio | agenda · minutes · packet · packet · packet | |
| 2022-07-12 | Quantum Energy Services & Technologies | Resolution No. 2022-109 - Authorizing the Mayor to Execute an Agreement with Quantum Energy Services & Technologies, Inc. (Quest, Inc.) for Four Electric Vehicl EV charging | Award | $325,000 not to exceed | four (4) electric vehicle charging stations | Approved RESULT: ADOPTED [UNANIMOUS]; AYES: Hudson, Verose, Armstrong, Perkins, Zafar | agenda · minutes · packet · packet · city original |
| 2022-07-12 | Dublin Chevrolet | Authorizing the expenditure for the purchase of six electric vehicles, three utility trucks, and one dump truck from Dublin Chevrolet, in an amount not to excee Fleet vehicles | Cooperative purchase | $468,000 not to exceed | six electric vehicles, three utility trucks, and one dump truck | Approved RESULT: ADOPTED [UNANIMOUS]; AYES: Hudson, Verose, Armstrong, Perkins, Zafar | minutes · packet · packet · city original |