Vendor · Energy
Horizon Lighting
Contract actions with Horizon Lighting in California city council documents since 2022 — also written as Horizon Lighting, Inc..
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.
5actions
3cities
$128,926approved (recorded vote)
$4,679,927proposed, no vote in the index
2024-02-13first action 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 | City | Item | Action | Amount | Size · price · savings | Outcome | Sources |
|---|---|---|---|---|---|---|---|
| 2026-06-16 | La Quinta | Additional spending authority for on-call electrical services within L&L areas with Horizon Lighting, Inc. LED streetlights | Amendment | $100,000 not to exceed | No vote recorded | packet · city original | |
| 2025-11-19 | San Bernardino | Approval Amendment No. 1 to the Agreements with Espinoza Electric, dba Quality Electric and Horizon Lighting for Street Light Maintenance and Related Services ( check LED streetlights | Amendment | $3,750,000 not to exceed | No vote recorded | staff report · packet · city original | |
| 2024-08-21 | San Bernardino | Agreement with Espinoza Electric, dba Quality Electric and Horizon Lighting for Street Light Maintenance and Related Services (All Wards) check LED streetlights | Purchase order | $750,000 not to exceed | $99.95 hourly rate (general repair and maintenance) | No vote recorded | staff report · packet · city original |
| 2024-06-18 | La Quinta | Lighting Maintenance within the L&L, including on-call services; Horizon Lighting, Inc. contract and select source authority LED streetlights | Award | $79,927 per year | No vote recorded | packet · city original | |
| 2024-02-13 | Blythe | Purchase of Bus Shelters and Lighting for the Beautify Blythe Project Other | Purchase order | $128,926 not to exceed | Approved unanimous aye vote | agenda · agenda · minutes · city original |