City Council

5. Staff recommends that the City Council approve a 26-1474\npurchase order with QMERIT in the amount of $263,564,\nfor the purchase of EV chargers and for the hardware,\nsoftware, and warranty of the electric vehicle charging\nstations at the City Operations Center; accept and\nappropriate the awarded voucher from the Energy\nEfficiency and Conservation Block Grant (EECBG) program\nin the amount of $201,650; and authorize the Financial\nServices Director, or designee, to execute the purchase\norder upon receipt of all supporting documents.