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← Thursday, August 28, 2025

Item 10 Passed 10-0

Item 10 — Thursday, August 28, 2025

Official votes

Current official agenda wording

Authorize a contract for construction services for the Electrification Infrastructure Phase 5 Indefinite Delivery Indefinite Quantity Contract for Capital Delivery Services with Smart Charge Residential, LLC, in the amount of $2,000,000 for a term up to four years for a total contract amount not to exceed $7,400,000. Funding: $2,000,000 is available in the Capital Budget of Fleet Mobility Services Department. Funding for the extension options is contingent upon available funding in future budgets.

The roll call

Approved on Consent 10-0

Member records (11)
  • Kirk Watson Mayor Yes
  • Natasha Harper-Madison D1 Yes
  • Vanessa Fuentes D2 Yes
  • José Velásquez D3 Yes
  • José "Chito" Vela D4 Yes
  • Ryan Alter D5 Yes
  • Krista Laine D6 Yes
  • Mike Siegel D7 Yes
  • Paige Ellis D8 Yes
  • Zohaib "Zo" Qadri D9 Absent
  • Marc Duchen D10 Yes