Procurement of One Electric Vehicle for the Public Works Department. (700)
- Contract ID
- C368 🔗 permalink
- Meeting date
- 2025-10-14 · meeting page
- Agenda item
- 10
- Vendor
- Vendor not identified in recommendation text (see source)
- Action
- Agreement/other
- Amount
- $58,000 (in the amount of $58,000)
- Procurement
- Agenda report not available
- Outcome
- Approved
- Roll call (minutes)
- AYES: Lara, Lutz, Sanchez, Garcia NOES: None ABSENT: Camacho
- Evidence
- documented verified (approved minutes, roll call) | video: voice vote (video: consent calendar approved by voice vote (no individual roll call heard); minutes record each member as Absent/Aye) https://www.youtube.com/watch?v=XkY5HpCftgQ&t=2300s
- Watch
- ▶ Watch (vote) inferred
- Sources
- Meeting record · Source record · minutes packet p.258
Member positions
Owners and representatives
| Name | Role | As of | Evidence | Source |
|---|---|---|---|---|
| No records found. | ||||
Documented ties
No documented ties to council members recorded for this vendor.