26-3132

APPROVE and AUTHORIZE the Public Works Director, or designee, to execute a blanket purchase order with Autel New Energy US Inc. in the amount not to exceed $500,000 for the purchase of EV charger hardware and software to facilitate the charging of county fleet vehicles. (100% Fleet Internal Service Fund)

Consent Item · Passed · requested by Public Works · passed 2026-07-14 · introduced 2026-06-26 · Board of Supervisors

What this matter awards

Autel New Energy US Inc.$500,000 · not to exceed · county pays · purchase order
Counterparty: “purchase order with Autel New Energy US Inc.” · Amount: “in the amount not to exceed $500,000”

Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.

The document

Sole Source Purchase Order (archived copy)contract — Blanket purchase order for electric vehicle charger equipment

Supporting material (1)

Filed with this matter but not the instrument that was voted on, so it is described here and linked to the county's copy rather than mirrored.

Autel MaxiCharger Warranty Terms and Conditionsadministrative — Manufacturer warranty terms for EV charger equipment

On the agenda

C.88.Board of SupervisorsTue, Jul 14, 2026, 9:00 AM · consent calendar · approved · passedMoved by Shanelle Scales-Preston, seconded by Ken CarlsonCandace Andersen Aye, Diane Burgis Aye, John Gioia Aye, Ken Carlson Aye, Shanelle Scales-Preston Aye — decided as part of the consent calendar's single roll call

Source: Contra Costa County's Legistar record, matter 19736 (file 26-3132).

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