CITY OF RED BLUFF
Open Market Purchases & Contract Awards
For July 2026
Date Department Description Vendor Amount
7/1/2026 Finance Workers Compensation - 4 Quarters NCCSIF $533,359.00 7/1/2026 Finance Annual Liability, property, and cyber insurance NCCSIF $1,067,033.00 7/1/2026 Police 5 Year Equipment and Service Program LensLock Inc. $3,544.28 7/1/2026 Airport CALIP Airport Liability Renewal 6/30/26-7/30/26 Alliant Insurance Services Inc. $4,633.00 7/1/2026 WWTP June 2026 Monthly Base Fees and Repair Fees for WWTP Jacobs $110,875.50 7/1/2026 WWTP July 2026 Monthly Base Fees and Repair Fees for WWTP Jacobs $110,875.50 7/1/2026 WWTP August 2026 Monthly Base Fees and Repair Fees for WWTP Jacobs $110,875.50 7/1/2026 Streets 15.19 Tons of 3/8 AC, and 9.61 Tons of 3/8 AC Tehama Asphalt $2,612.68 7/1/2026 Pool Pulsar Briquettes, Muriatic Acid, Bottle Deposit, Delivery Surcharge Lincoln Aquatics $5,408.26 7/2/2026 Police RIMS Annual Support Service- Computer Aided Dispatch Sun Ridge Systems $27,645.00 7/6/2026 City Manager Livestream/ Agenda Management Program Granicus $13,038.23 7/7/2026 Police Tune up for Harley Davidson Sierra Steel Harley Davidson $3,163.63 7/8/2026 Water Well 5 maintenance work J and J Pumps $132,713.20 7/8/2026 Fire E-3 inspection and sensor replacement Freightliner Northwest $2,318.31 7/9/2026 City Manager Professional Services-City Attorney June 2026 Sophia Meyer Law P.C. $2,603.00 7/9/2026 Police Animal Shelter Services Tehama County Ag Commissioner $23,030.02 7/9/2026 Com Cntr Leak search and possible repair/recharge of AC Auditorium Unit Timberline Heating and Air $3,370.00 7/9/2026 Finance Employee Assistance Program/ July-September 2026 Prism $2,065.44 7/10/2026 City Manager City Promotional Services 1st Quarter Chamber of Commerce $21,250.00 7/13/2026 Police Gen 12 Body worn camera nad 10 titan in car cameras KS Statebank $39,851.32 7/14/2026 Police Six Carrier Vests Down Range $5,482.50 7/14/2026 Public Works Mail Prep Serv. For Water statements/15-day notices,48-hr notices regular statements Infosend $3,343.38 7/20/2026 Fire Annual Subscription for Target Solutions Vector Solutions $2,080.00 7/20/2026 Streets 2026 Ford F150 white with gray trim Corning Ford $42,145.00 7/21/2026 Finance Nible Storage Network Apex Technology Management $28,483.19 7/23/2026 Pool 20 Pulsar Briquettes, Refillable Sani-Chlor, Shell Deposit, Fuel Charge Lincoln Aquatics $5,001.22 7/23/2026 WWTP Annual Fees for July 1, 2026-June 30,2027 CVCWA $2,600.00 7/23/2026 Pool 16 Pulsar Briquettes, Shell Deposit, Gottle Deposit, Refillable Muriatic Acid, Fuel Charge Lincoln Aquatics $4,454.18 7/23/2026 Multi Janitorial Services for the month of July 2026 Peerless Building $3,197.05 7/23/2026 Multi City Engineer Services through June 30,2026 NorthStar $7,970.50 7/23/2026 Multi City Engineer Services through May 31,2026 NorthStar $5,550.00 7/24/2026 Airport Repair on the PHI hangar door Vortex $4,174.00 7/24/2026 Police Install Newmar Sentinel DC Power System for RBPD at Tuscan Butte siteDay Wireless Systems $10,317.89 7/24/2026 Police Radar Trailer Batteries LEHR $2,081.70 7/28/2026 Finance HdL Property Tax July to September 20216 HdL Coren & Cone $2,735.39 7/28/2026 Finance Apex July 2026 Support, Cyber Security, & Software Apex Technology Management $27,198.94 7/29/2026 Police State Trail Court Trust Fund State General Fund Tehama County Auditor $2,548.00 7/29/2026 Finance Annual Auto Insurance Premium Alliant Insurance Services Inc. $15,418.00 7/31/2026 Finance Lexipol Fire NCCSIF $4,004.93
7/31/2026 Finance Annual Drone Premium NCCSIF $3,075.00 $2,402,125.74
The City of Red Bluff is an Equal Opportunity Provider
July 2026 Contracts
Red Bluff City Council
August 18, 2026
- Document
- July 2026 Contracts
- Meeting
- August 18, 2026
- Body
- Red Bluff City Council
- Original file
- 521 KB
Text extracted from the city's file for reading and search. Open the original on cityofredbluff.legistar1.com. That file is the official record.