City · Energy
Wasco
Energy contracts the Wasco City Council took up since 2022. All Wasco 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
15vendors
$976,954approved (recorded vote)
$1,597,372proposed, 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 |
|---|---|---|---|---|---|---|---|
| 2026-07-07 | LED Lighting Solutions | Resolution authorizing City Manager or designee to execute a purchase order for purchase of new traffic signs from LED Lighting Solutions, not to exceed $70,000 LED streetlights | Purchase order | $70,000 not to exceed | 10 School Crossing signs, 10 sign control boxes, 40 STOP signs, 40 Hel… | No vote recorded | agenda · agenda · city original |
| 2026-07-07 | National Auto Fleet Group | Adopt a Resolution Authorizing the City Manager or Designee to Execute a Purchase Order for the Purchase under the National Auto Fleet Group Contract 081325-NAF Fleet vehicles | Cooperative purchase | $60,000 not to exceed | One (1) 2026 Chevrolet Silverado EV Total Savings $1,725.33 | No vote recorded | agenda · agenda · city original |
| 2026-05-19 | Siemens Industry | Authorize the City Manager or Designee to Endorse and Execute a Purchase Order with Siemens for Repairs to the City's Solar Farm, in an amount not to exceed $30 Solar and solar PPAs | Purchase order | $30,000 not to exceed | Approved AYES: REYNA, MEDINA, RAYA; NOES: NONE; ABSTAIN: NONE; ABSENT: SALDAÑA, MARTINEZ | agenda · agenda · agenda · minutes · city original | |
| 2026-04-21 | Pacific Gas and Electric | Adopt a Resolution Authorizing the City Manager or Designee to finalize and Approve a Purchase Order for PG&E in an amount not to exceed $18,945.06 for the J St LED streetlights | Purchase order | $18,945 not to exceed | No vote recorded | agenda · city original | |
| 2025-09-16 | Duthie Power Services | Duthie Power Services agreement for purchase and installation of new emergency generator at Sewer Pump Station 3 Microgrids and backup power | Award | $59,966 | 20 KW diesel standby generator and ATS | No vote recorded | agenda · city original |
| 2025-04-01 | Reliable Monitoring Services | Notice of Acceptance and Notice of Completion for CEC Charging Stations, with Final Balancing Change Order (Reliable Monitoring Services) EV charging | Other | $80,798 | two (2) charging stations | No vote recorded | agenda · city original |
| 2025-04-01 | WESCO International | Adopt a Resolution Authorizing the City Manager or Designee to approve a purchase order to purchase 40 street light poles & luminaires from Wesco Distribution f LED streetlights | Purchase order | $95,000 not to exceed | 40 street light poles and luminaires $2,326.24 per pole and luminaire | Approved AYES: MEDINA, MARTINEZ, RAYA, REYNA; NOES: NONE; ABSTAIN: NONE; ABSENT: SALDAÑA | agenda · agenda · minutes · city original |
| 2025-04-01 | United Pipe & Steel Fabrication | Adopt a Resolution Authorizing the City Manager or Designee to Finalize, Endorse and Enter into an Agreement with United Pipe & Steel Fabrication for the Well 1 Solar and solar PPAs | Award | $29,690 | two Metal Carports | Approved AYES: MEDINA, MARTINEZ, RAYA, REYNA; NOES: NONE; ABSTAIN: NONE; ABSENT: SALDAÑA | agenda · agenda · minutes · city original |
| 2025-02-18 | Loop Electric | Adopt a Resolution Authorizing The City Manager or designee to approve a purchase order with Loop Electric in an amount not to exceed $55,000 to install electri LED streetlights | Purchase order | $55,000 not to exceed | 13 lights retrofitted in first phase; remaining lights on West side of… | No vote recorded | agenda · city original |
| 2025-01-21 | Duthie Power Services | Adopt a Resolution Authorizing the City Manager or designee to Execute a Purchase Order with Duthie Power Services in an amount not to exceed $15,000.00 for Eme Microgrids and backup power | Purchase order | $15,000 not to exceed | Approved AYES: GARCIA, MEDINA, REYNA, MARTINEZ; NOES: NONE; ABSTAIN: NONE; ABSENT:… | agenda · city original | |
| 2024-12-03 | Loop Electric | Adopt a Resolution Authorizing the City Manager or Designee to Approve a Purchase Order with Loop Electric in an Amount not to Exceed $40,000 to Install Electri LED streetlights | Purchase order | $40,000 not to exceed | six (6) light poles in an initial phase | No vote recorded | agenda · city original |
| 2024-04-16 | Duthie Power Services | Adopt a Resolution Authorizing the City Manager or designee to Execute a Purchase Order with Duthie Power Services in an amount not to exceed $15,000.00 for Eme Microgrids and backup power | Purchase order | $15,000 not to exceed | Approved AYES: GARCIA, MEDINA, REYNA, MARTINEZ; NOES: NONE; ABSTAIN: NONE; ABSENT:… | agenda · minutes · city original | |
| 2024-02-06 | A-Z Bus Sales | Resolution No. 2024 - purchase order with A-Z Bus Sales for two electric vans (Ford E-Transit 350MR) and quantity adjustment allotment Fleet vehicles | Purchase order | $362,036 | two (2) electric vans | No vote recorded | agenda · city original |
| 2024-02-06 | SCL North | Adopt a Resolution Authorizing the City Manager or Designee to approve a purchase order with SCL North in an amount not to exceed $23,000.00 to purchase 26 Repl LED streetlights | Purchase order | $23,000 not to exceed | 26 replacement light fixtures nearly $9,000 lower than just replacing the batteries | No vote recorded | agenda · city original |
| 2023-11-21 | Hartzell General Engineering Contractor | Adopt a Resolution Authorizing the City Manager or Designee to Finalize and Execute a Contract Change Order Request in an amount not to exceed $200,000.00 with Microgrids and backup power | Amendment | $200,000 not to exceed | No vote recorded | agenda · city original | |
| 2023-10-03 | Duthie Power Services | Adopt a Resolution Authorizing the City Manager or designee to finalize and enter into an Agreement for Preventative Maintenance Services of the City's Generato Microgrids and backup power | Award | $35,093 per year | eleven generators | No vote recorded | agenda · city original |
| 2023-09-19 | Reliable Monitoring Services | Accept all bids, and Adopt a Resolution Authorizing The City Manager or designee to Enter into an Agreement with Reliable Monitoring Services, Inc. for the CEC EV charging | Award | $55,130 | two Level III Fast Chargers | No vote recorded | agenda · agenda · minutes · city original |
| 2023-06-06 | Reliable Monitoring Services | Adopt a Resolution Authorizing The City Manager or designee to Enter into an Agreement with Reliable Monitoring Services, Inc. for the LCTOP Charging Station Pr EV charging | Award | $111,240 | two level II slow chargers and two level III fast chargers | Approved AYES: MARTINEZ, GARCIA, MEDINA, REYNA, SALDAÑA; NOES: NONE | agenda · agenda · minutes · city original |
| 2023-05-25 | CoachWest Endera | Adopt a Resolution Authorizing the City Manager or Designee to Approve the purchase orders from Coach West Endera to purchase one (1) Electric Cutaway Bus for $ Fleet vehicles | Purchase order | $239,812 | Number of Units 1 (Class ZEB-2 zero-emission bus) | No vote recorded | agenda · city original |
| 2023-05-25 | A-Z Bus Sales | Adopt a Resolution Authorizing the City Manager or Designee to Approve the purchase orders from Coach West Endera to purchase one (1) Electric Cutaway Bus for $ check Fleet vehicles | Purchase order | $297,592 | 1 Nor Cal Van (Ford Transit 350EL battery-electric) | Approved AYES: MARTINEZ, GARCIA, REYNA; NOES: NONE; ABSENT: MEDINA, SALDAÑA | agenda · agenda · city original |
| 2023-05-25 | Nor Cal Vans | MBTA CalACT Cooperative RFP # 20-01: Nor Cal Van zero-emission Ford Transit 350EL/Lightning bus purchase, Qty 2 check Fleet vehicles | Cooperative purchase | $297,592 | Qty 2 Grand Total, Each 148,795.96 | No vote recorded | agenda · city original |
| 2022-10-04 | ChargePoint | Adopt a Resolution Authorizing the City Manager or Designee to approve a purchase order in the amount of $196,757.49 for the purchase of (4) electric vehicle ch check EV charging | Cooperative purchase | $196,757 | four (4) electric vehicle chargers: two Level 3 DC fast chargers and t… | Approved AYES: REYNA, PALLARES, GARCIA, LYNCH, MARTINEZ; NOES: NONE; ABSTAIN: NONE;… | agenda · agenda · minutes · city original |
| 2022-08-02 | ChargePoint | Adopt a Resolution Authorizing the City Manager or his Designee to Sign and Execute a Purchase Agreement, Master Subscription Agreement, and to Authorize a purc check EV charging | Cooperative purchase | $186,674 | two Level 3 DC fast chargers (CPE250, 62.5 kW) USD 4,400 per station | Approved AYES: REYNA, PALLARES, GARCIA, LYNCH, MARTINEZ NOES: NONE ABSTAIN: NONE… | agenda · agenda · agenda · minutes · city original |
| 2022-06-21 | Pacific Gas and Electric | Adopt a Resolution to Authorize the City Manager or his designee to Execute a Contract with Pacific Gas and Electric Company (PG&E) to join the PG&E's EV Fleet EV charging | Award | — | four (4) electric vehicles by December 31, 2024 | No vote recorded | agenda · city original |