What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1210 governments — who is spending, on what, and with which company.
128,652Procurement records
$165.70BObserved value
44,678Companies
1210Governments
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 27,464Professional services 18,112Health & social 11,827Public safety 8,773Technology 8,545Vehicles & equipment 6,490Utilities & energy 4,909Real estate 3,923
128,652 records
08-1079 Approve purchase order to Herc Rentals, Inc. for one genie trailer-mounted boom lift for the Parks Department; $27,800.00 (sponsored by Mayor Cheriogotis) (submitted b… 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… 08-1077 Approve purchase order to Southern Building Structures, Inc. for one parking bay structure for MFRD; $21,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Pai… Approval of, and Authorization to Sign, Amendment 16 to the Master Software License and Services Agreement Renewing the License for the Trizetto Machine Readable File (MRF) Ad… 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> … 08-1082 Approve purchase order to CDW Government, LLC for six Dell Pro computers for GIS Department; $19,959.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purc… 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 … Declare Temple, Inc. as a Sole Source Provider of Clary Corporation Products and Authorize the Public Works Department to Purchase Clary Replacement UPS Batteries for 10 Signa… <span style="text-transform: uppercase;">Consideration of approving Change Order No. 2 in the amount of $17,000.00 with MDR Construction for the electrical transmission reloca… 08-1078 Approve purchase order to Thompson Tractor Company, Inc. for one electric scissor lift for MFRD; $16,898.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, … Approval Parking Lot Agreement Renewal; Public Parking Lot Agreement Renewal between the City of Lenoir, First Baptist Church of Lenoir, and the County of Caldwell for the pro… Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide geotechnical testing and engineering services for a final geotec… Change Order No. 1 in the amount of $16,127.11 and a 5-day time extension to Phase 3, Substantial and Final Completion Dates extending them to 10/14/2026 and 11/13/2026 for Im… Approval of API Construction change order #1 in the amount of $15,729.65 for the 2026-1 resurfacing package 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; (… REQUEST APPROVAL OF YEARLY RENEWAL OF A FIBER AND NETWORK PROFESSIONAL SERVICES AGREEMENT WITH GARNER COMMUNICATION SERVICES FOR THE AMOUNT OF $12,000 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… Change Order No. 2 in the amount of $11,556.00 for Project No. TM-26-B1. Change Order No. 2 in the amount of $11,409.97 for Improvement District No. PN-26-A1. 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 … To consider <strong><u>Resolution 26-10-139</u></strong> a resolution awarding contract to Bue Water Plumbing Inc. for 2026 Water Service Line Replacement in the amount of $10… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Property Purchase - Animal Services Facility:<br data-pasted="true"></strong>A resolution to approve the purchase o… Resolution authorizing execution of a task order with GeoCon Engineering & Materials Testing, Inc., to provide special inspections and construction materials testing for renov… Approve and authorize Chair to sign an agreement between Plumas County and Nicole M. Diamond to provide Public Defender attorney services upon court order; effective October 1… Request by the Office of the Purchasing Agent that the County Judge execute an amendment to an agreement with BizMerlinHR Inc. d/b/a ClayHr in the additional amount of $7,263 … Six-Year Generator Maintenance Agreement for the Water Plant and Century Blvd Wells with Altorfer Power Systems in the amount of $6,713.00 Annually, for a total cost of $40,27… Consideration of the request to award bid for the demolition of 338 W 15th Street to Glessner Dirt Contracting in the amount of $5,850. (p.388) Consideration of Land Bank Resolution No. 07-2026, offer from Gilbert & Julia Huey to purchase Lot 15, Block 1; Deer Creek Addition in the amount of $5,000. (p.37) Consideration of Land Bank Resolution No. 06-2026, offer from Chari & Sean Smith to purchase Lot 12, Block 1; Deer Creek Addition in the amount of $5,000. (p.24) Purchase Request - Holiday Decor - Holiday Outdoor Decor - $4,616 Request to approve and purchase easements for West Hill Sewer Separation Phase 6E Construction in the amount of $4,591.77 Approval of a one-year renewal agreement with MCM Technology for continued licensing, maintenance, and support of the Commshop Radio Management platform, used to support admin… Discussion and consideration for Change Order No. 1 with Synth Construction for the Isaac Rodriguez Park Pickleball Courts project in the amount of $3,375. (Staffed by Parks a… A Resolution Approving Then And Now Certificates For Purchase Orders Issued Above $3,000 Where An Invoice Was Received Prior To The Purchase Order Date, As A Requirement Of Oh… Resolution No. 2026-245 Extending the contract with Governmental Consulting Services, Inc. (GCSI) for one year, from October 1, 2026 to September 30, 2027, for a $3,000 per mo…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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