What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
58,335 records
CONSIDERATION OF APPROVING THE CONTRACT WITH SMITHERS ENGINEERS AND CONSULTANTS, LLC FOR THE DESIGN OF THE N JACKSON ST STREETSCAPE PROJECT IN THE AMOUNT OF $108,050.00. Request adoption of Resolution No. 26-27-08 pertaining to the State Grant Agreement No.: A0274, with the Florida Division of Emergency Management. (+$105,806) <span style="margin-left:0in;">Approve and authorize Chair to sign an agreement between Plumas County Sheriff's Office and Winner Chevrolet/Lehr for the fixed asset purchase o… <strong><u>Resolution 97-26</u></strong>, Approving a Contract with Shellard Lighting Design, LLC for Annual Holiday Decorations in the amount of $103,204. Approval of, and Authorization to Sign, an Agreement for the Reallocation of Opioid Settlement Abatement Funds to be Used on Allowable Opioid Abatement Activities Consistent w… <span style="color: rgb(0, 0, 0);">Approve and authorize Chair to ratify and sign an agreement between Plumas County Behavioral Health and Reno Behavioral Healthcare Hospital … FY27 Contract for Got You Covered Work Wear & Uniforms in the amount of $100,000.00 <span style="margin-left:0in;">Approve a Task Order from AECOM, FY27-CEI-E01 Task Order-Metts<em> </em>Road Drainage & Road Repairs to provide comprehensive PM & CEI services,… Approve and authorize Chair to sign Task Order Addendum No. 1 to the Master Services Agreement No. 2026-05 between Plumas County Planning and Placeworks, Inc. for the preparat… Approve State of Minnesota Department of Commerce Grant Agreement No. SPB26-008 (Washington County Contract No. 18596) in the amount of $88,092 for Solar on Park Grove Library… Approve a contract with Smith Aquatics for $85,626.00 for the refurbishment of the therapy pool at Splash in the Boro. Request approval of agreement with Biggest Fish Consulting, LLC. ($85,000) Request board approve professional services agreement with Structure West for the exterior repainting of the Missoula County Administration Building. Total Contact Value $65,0… Approve and execute a Small Enterprise Agreement with Esri in the amount of $61,800.00 expiring October 25, 2029, for the renewal of the County's cloud-based GIS subscription … Approve a Three-Year Hosting Service and Software License and Support Agreement with QSI 2011 Inc. (Questys) in the Amount of $60,526.81; and Authorize the Board of Supervisor… 21-1088 Authorize Contract with Spire, LLC for marketing services; NTE $55,000.00 (sponsored by Mayor Cheriogotis) (submitted by Gerard McCants, Parks and Recreation Dept.). Agreement: Bentley Systems, Incorporated - SELECT Program Subscriptions for Roads (Total Cost: $54,310) Approve an updated Grant Agreement between the City of Hattiesburg and the MS Department of Public Safety for the Project Safe Neighborhoods Grant Program, acknowledging an in… <strong data-pasted="true">Agreement - Public Health:</strong> Approving Grant Agreement #PS27072 with the California Office of Traffic Safety to fund the public distribution … FY 27 Agreement with the Boys and Girls Club of St. Lucie County for Workforce Readiness Programming with a Funding Amount of $50,000.00 Adopt a Resolution Accepting and Approving an Agreement with B&B Holiday Decorations for South Main Street Holiday Lighting in the Amount Not to Exceed $47,391.85 Contract: Clark Construction - New Health & Community Services Building Phase 1 Construction Management Services ($45,444) Approve and authorize Chair to ratify and sign an agreement between Plumas County Behavioral Health and Progress House. During the approval process the named director resigned… Approve and authorize the Chair to sign an agreement between Plumas County Public Health Agency and Hansine B. Fisher & Associates, an Oregon Corporation to enter into a servi… Discussion and consideration to authorize professional engineering services with Sames Inc for the assessment of the 12th Street Drainage Improvements Project under the City’s… Discussion and consideration to authorize professional engineering services with Trimad Consultants, LLC for the assessment of Southland Height Drainage Improvements Project u… a. Authorize the Interim Chief Executive Officer for Natividad Medical Center (NMC) or a designee to execute a non-standard residential lease agreement with 1496 Constitution … Consideration of the ambulance contractual obligation adjustments for September 2026 in the amount of $25,522.53 & bad debt adjustments in the amount of $17,907.08. (p.60) Approve and authorize Chair to ratify and sign an agreement between Plumas County Social Services and Social Change Partners to provide facilitation for all County Performance… Request to approve a contract with North Construction not to exceed $24,999.00, for improvements at 602 East 7th Street as part of Ignite Vitality: Mulberry Project <strong>Resolution - Social Services: </strong>Adopting Resolution 91-26 to Accept Allocations in the Amount of $22,982 for Transitional Housing Program Services and $14,148 f… Authorize the City Manager to Execute a Professional Services Agreement with CSG Consultants, Inc. for development review services for the Pine Hollow Estates subdivision<br> … Authorize the Mayor to execute the iWorQ Systems Service Agreement for continuation of the City’s Community Development services and addition of the Rental Enterprise package … Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide geotechnical testing and engineering services for a final geotec… Authorize the Mayor to execute the contract with Sound Associates, Inc. (SAI) for services Friday, October 9, 2026, during the Cruisin' the Coast / OS Block Party in the amoun… Approve and authorize Chair to sign an agreement between Plumas County Clerk-Recorder and Total Imaging Solutions, Inc.; effective October 6, 2026; not to exceed $12,000.00; (… Approve and authorize Plumas County Behavioral Health to pay St. Joseph's Medical Center a non-contract invoice in the amount of $11,841.00 client's benefit maximum has been r… Approve and authorize Chair to ratify and sign an agreement between Plumas County Public Health Agency and Northern California EMS, Inc. to provide services for Plumas County … Resolution authorizing execution of a task order with Scarlett Sadler Group, LLC, dba Civil Southeast, to provide land surveying services for the Shooting Range Clubhouse and … Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide special inspections and construction materials testing for renov…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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