Track open bid opportunities, contracts, public meetings, and key contacts for Plumas Unified School District.
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Posted
Sep 1, 2026
Sep 25, 2026
Sale of surplus school buses.
Key metrics and characteristics
City
The city where this buyer is located.
Quincy
Enrollment
Total student enrollment.
1,671
NCES ID
National Center for Education Statistics identifier.
0631170
Number of Schools
Total number of schools in the district.
9
Total Staff
Total number of staff members.
200.65
Highest Grade
Highest grade level offered.
Grade 12
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
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This document is a purchase order (DPO26-00122) issued by Plumas Unified School District to CPM Educational Program on July 11, 2025. It details the purchase of various Core Connections and Precalculus textbooks for Quincy High School, with a required delivery date of July 25, 2025. The total cost for the order, including sales tax, is $4,997.85.
This document is a Purchase Order (DPO26-00120) issued by Plumas Unified School District to College Board on 07/11/2025. It details the purchase of various SpringBoard ELA educational materials, including student editions with digital access and teacher editions, for grades 7 and 8, totaling $5,375.59. The items are required by 07/25/2025.
This Purchase Order (DPO25-00834) from Plumas Unified School District to KiwiWrite Software LLC, dated September 24, 2024, is for a one-year subscription to Kiwi Write software, totaling $100.00. The subscription is expected to commence on the order date.
This Purchase Order (DPO25-00747) from Plumas Unified School District to AIM Inst for Learning and Res covers the 'Pathways to Proficient Reading' program for 15 participants. The program runs from November 7th, 2024, to June 12th, 2025, with an order sub-total of $11,250.00.
This document is a purchase order from Plumas Unified School District to Jena Hurst for services including travel days, a full conference day, and hotel parking, totaling $287.93. The order is to be shipped to Quincy High School. It includes vendor instructions regarding invoicing and price changes.
Public-sector contacts connected to Plumas Unified School District.
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Expiring contracts, renewals, and award history
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