Vendor · Energy
JAM Services
Contract actions with JAM Services in California city council documents since 2022 — also written as JAM SERVICES INC; JAM SERVICES INC.; JAM SERVICES, INC.; JAM Services Inc.; JAM Services LLP; JAM Services, Inc.; Jam Services, 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.
4actions
3cities
$1,742,870approved (recorded vote)
$1,725,563proposed, no vote in the index
2023-08-07first 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 |
|---|---|---|---|---|---|---|---|
| 2026-01-13 | Watsonville | Award purchase order to JAM Services for purchase of LED street light modules for citywide street light bulb replacement LED streetlights | Purchase order | $1,325,563 | No vote recorded | agenda · minutes · packet · packet · packet | |
| 2025-12-02 | Watsonville | AUTHORIZE CHANGE ORDER NO. 1 WITH JAM SERVICES INC. FOR PURCHASE OF PHOTOCONTROL UNITS FOR THE LED STREET LIGHT BULBS check LED streetlights | Amendment | $1,540,929 | 1,835 CREE modules; 349 and 1,530 luminaires changed to GE models | Approved AYES: Clark, Dutra, Montesino, Parker, Salcido, Orozco; NOES: None; ABSENT:… | agenda · agenda · minutes · minutes · packet |
| 2025-10-14 | Antioch | RESOLUTION NO. 2025/169 SUPPLIES PURCHASE AGREEMENT WITH JAM SERVICES LLP FOR STREETLIGHT FIXTURES AND MATERIALS PURCHASES IN THE AMOUNT OF $201,940.58 LED streetlights | Award | $201,941 | Approved | agenda · agenda · minutes · city original | |
| 2023-08-07 | Pittsburg | Adoption of a City Council Resolution Awarding a Purchase Contract to JAM Services for Project 1752 Streetlight LED Replacement LED streetlights | Award | $400,000 | approximately 100 fixtures at a time | No vote recorded | agenda · city original |