City · Energy
Simi Valley
Energy contracts the Simi Valley City Council took up since 2022. All Simi Valley 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.
24actions
16vendors
$18,941,789approved (recorded vote)
$17,857,465proposed, 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 |
|---|---|---|---|---|---|---|---|
| 2026-09-28 | Burns Engineering | Approve the second contract amendment with Burns Engineering, Inc., in the amount of $86,163.34, for professional construction management support services for t check EV charging | Amendment | $86,163 | seven (7) battery electric vehicle (BEV) charging infrastructure proje… | No vote recorded | staff report · agenda · city original |
| 2026-09-28 | Trans Tax Advisors | Award a contract to Trans Tax Advisors, LLC for a not to exceed amount of $109,000 to obtain Federal Clean Energy Tax Credits Fleet vehicles | Award | $109,000 not to exceed | six electric buses purchased in August 2026; CNG fuel consumption July… | No vote recorded | staff report · city original |
| 2026-09-21 | Siemens Industry | Authorization of a purchase order to Siemens Industry, Inc. in the amount of $496,911.86 for electric vehicle supply equipment and related services for electric EV charging | Cooperative purchase | $496,912 not to exceed | six (6) portable chargers, seven (7) charging pedestals, associated eq… | Approved Consent Calendar Items 1 through 10 approved; AYES: Ayala, Rhodes, Judge,… | staff report · staff report · agenda · agenda · minutes |
| 2026-07-27 | Crosstown Electrical & Data | Award a contract to Crosstown Electrical & Data, Inc. to construct the Retroreflective Backplate Project (HSIP Cycle 12), CP60000055, Specification No. SV 26-05 Other | Award | $163,987 not to exceed | reflectorized tape on 91 traffic signals | No vote recorded | staff report · city original |
| 2026-04-06 | New Flyer of America | Approval of contract change order with New Flyer of America, Inc. for battery-electric bus contract (Change Order No. 3), CIP project establishment, and ratific check Fleet vehicles | Amendment | $215,698 | six (6) battery-electric buses | No vote recorded | staff report · city original |
| 2026-02-23 | Burns Engineering | Award a contract to Burns Engineering, Inc. for Professional Architectural and Engineering Design and Construction Management Services for the Battery Electric EV charging | Award | $396,565 | six (6) battery electric bus charging infrastructure | No vote recorded | staff report · city original |
| 2025-12-15 | ENGIE Services U.S. | Adopt a resolution reaffirming the findings made in Resolution No. 2016-10 pursuant to Government Code sections 4217.10 through 4217.18, approve a first amendme Efficiency retrofits and ESPCs | Amendment | $9,686,523 not to exceed | Approved AYES: Ayala, Rhodes, Judge, Litster, Cavanaugh; NAYS: None; ABSENT: None;… | staff report · agenda · minutes · other · city original | |
| 2025-11-17 | Quinn Power Systems | Approve issuance of a purchase order with Quinn Power Systems for the purchase of a backup generator for the Waterworks Division, utilizing the Sourcewell Coope Microgrids and backup power | Purchase order | $258,995 | 336 kW-rated, trailer-mounted diesel standby generator | Approved Consent Calendar Items 1 through 12 approved; AYES: Ayala, Rhodes, Litster,… | staff report · staff report · minutes · city original |
| 2025-11-03 | High Volt Electric | Award a contract to High Volt Electric for the construction of the Emergency Generators Project, CP76300050, Specification No. SV 25-34 check Microgrids and backup power | Award | see source | four generators at three water storage tank sites and one pump station… | No vote recorded | staff report · city original |
| 2025-09-15 | Corporate Credit | Approval of a supplemental budget request in the amount of $5,431,816 for payment of 90% of the federal SGIP-ER incentive generated from installation of six Tes Battery storage | Amendment | $5,431,816 | six battery energy storage systems | No vote recorded | staff report · city original |
| 2025-07-21 | Creative Bus Sales | Ratification of actions taken by the City/District Manager during extended break - Creative Bus Sales change order Fleet vehicles | Amendment | — | three (3) light-duty electric battery-powered transit vans | No vote recorded | staff report · city original |
| 2025-07-21 | Quinn Power Systems | Ratification of actions taken by the City/District Manager during extended break - Sanitation PSPS Generator Project purchase order Microgrids and backup power | Purchase order | — | No vote recorded | staff report · city original | |
| 2025-05-19 | New Flyer of America | Authorize issuance of purchase order to New Flyer of America, Inc. for the acquisition of six (6) battery electric replacement transit buses through CALACT/MBTA check Fleet vehicles | Cooperative purchase | $8,499,360 | six (6) battery electric replacement transit buses $1,416,559.93 per bus | Approved AYES: Council Members Ayala, Rhodes, Litster, and Mayor Cavanaugh | staff report · other · city original |
| 2025-04-21 | Tanko Lighting | APPROVE CONTRACT WITH TANKO STREETLIGHTING, INC. FOR STREET LIGHT MAINTENANCE SERVICES LED streetlights | Award | $75,000 not to exceed | 7,202 street lights | No vote recorded | staff report · city original |
| 2025-04-07 | Quinn Power Systems | AUTHORIZE ISSUANCE OF FOUR PURCHASE ORDERS TO PURCHASE FOUR EMERGENCY GENERATORS UTILIZING THE SOURCEWELL COOPERATIVE AGREEMENT FOR THE EMERGENCY GENERATORS PRO check Microgrids and backup power | Cooperative purchase | $177,082 | four (4) emergency generators | No vote recorded | staff report · city original |
| 2025-04-07 | Quinn Power Systems | Caterpillar Model D20 standby generator set and Asco transfer switch quotation AWA14998-02 (Walnut project), Sourcewell/NJPA pricing check Microgrids and backup power | Cooperative purchase | see source | 1 new Caterpillar Model D20 diesel standby generator set, rated 20 kW,… | No vote recorded | staff report · city original |
| 2025-04-07 | Caterpillar | Caterpillar D25 standby generator set with transfer switch, Sourcewell/NJPA pricing (Quote AWA15043-01) Microgrids and backup power | Cooperative purchase | $49,189 | 1 Caterpillar Model D25 25 kW standby generator set | No vote recorded | staff report · city original |
| 2025-02-10 | Siemens Industry | Award contract to Siemens Industry, Inc. for the acquisition of two (2) portable electric vehicle chargers through Sourcewell Cooperative Contract No. 042221-SI EV charging | Cooperative purchase | $110,681 | two (2) 60kw Heliox portable electric vehicle chargers | No vote recorded | staff report · city original |
| 2024-11-18 | Atlas Copco Compressors | Adopt a resolution to waive the bid process and award of contract to Atlas Copco Compressors LLC for compressor maintenance and repairs at the City's Water Qual Other | Sole-source award | $79,785 | three WQCP Atlas compressors | No vote recorded | staff report · staff report · city original |
| 2024-10-21 | Ventura County Transportation Commission | Accept award of $200,000 LCTOP funds for electric charging infrastructure; authorize City Manager to execute interagency agreement with VCTC check EV charging | Other | $200,000 | No vote recorded | staff report · city original | |
| 2024-10-21 | Ventura County Transportation Commission | Accept SB125 grant funds from Caltrans/VCTC; approve supplemental budget; authorize City Manager to execute VCTC grant agreement check Bundles | Award | $3,948,047 | three electric vans; battery electric charging infrastructure | No vote recorded | staff report · city original |
| 2024-10-21 | Creative Bus Sales | Authorize issuance of a purchase order to Creative Bus Sales, Inc. for the purchase of four (4) electric replacement paratransit vehicles through CALACT/MBTA Co Fleet vehicles | Cooperative purchase | $487,453 | four (4) Class Z-1 electric paratransit vehicles $121,863.19 per vehicle | No vote recorded | staff report · city original |
| 2024-07-22 | GSE Construction Company | Award of Contract to GSE Construction Company, Inc., for Digester Mixer and Secondary Clarifier Removal and Installations Project, CP70200055 & CP70200056, Spec Efficiency retrofits and ESPCs | Award | $6,327,000 | No vote recorded | staff report · city original | |
| 2023-11-06 | Schneider Electric | Change Order No. 01 with Schneider Electric Buildings Americas, Inc. for contract reduction, time extension and scope reduction (ESCO project, Water Quality Con check Efficiency retrofits and ESPCs | Award | see source | eleven energy conservation measures (ECMs) Contract Year 2 - $15,988 + CPI for Ventura County measurement & verif… energy savings $23,149,966 over 33 years; annual M&V cost avoidance $1… | No vote recorded | staff report · city original |