A Resolution authorizing the Director of Purchasing to open a Purchase Order in the amount of $292,027.05 for Blink Network, LLC to furnish and install a total of nine (9) dual-port chargers across three city-owned locations utilizing rebate vouchers allocated to the city by the U.S. Department of Energy (DOE) for the Energy Efficiency and Conservation Block Grant (EECBG) program in the amount of $211,320.
Legistar status: PassedPublic moneyPurchasing and delivery
Where it stands
- Tuesday, July 7, 2026 · Introduced
- Thursday, July 16, 2026 · Finance Committee: recommended for approval · result recorded: Pass
- Tuesday, July 21, 2026 · Committee of the Whole: (PLACED ON CONSENT AGENDA)
- Tuesday, July 28, 2026 · City Council: approved on the Consent Agenda
| Legistar status | Passed |
|---|---|
| Legistar passage date | Tuesday, July 28, 2026 |
| Enactment number and date (as Legistar labels them) | R26-185 · Tuesday, July 28, 2026 |
When it takes effect
The published text checked contains no sentence stating when this takes effect. Check the final document.
From the published memo
“To authorize the Director of Purchasing to open a Purchase Order for the city's contracted EV charging equipment vendor, Blink Network, LLC, to furnish and install a total of nine (9) dual-port chargers across three city-owned locations. This work will be partially reimbursed utilizing EECBG rebate vouchers.”