What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1221 governments — who is spending, on what, and with which company.
132,885Procurement records
$169.95BObserved value
45,802Companies
1221Governments
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 28,341Professional services 18,685Health & social 12,161Public safety 9,043Technology 8,863Vehicles & equipment 6,683Utilities & energy 5,087Real estate 4,052
196 records
Request board approve amendment to lease agreement between Wyckman Properties, LLC, and Missoula County. Request board sign sub award agreement with Swan Valley Connections in the amount of $291,962 of federal funding from the County's Community Wildfire Defense Grant award. Request board approve Amendment No. 3 to Task Order No. 5 for an amount of $3,242 with HDR Engineering, Inc. for the Sunset West Water System Improvement Project funded throug… Request board approve an amendment and extension of an existing professional services agreement with WGM Group Inc. for the Wye Infrastructure Planning project in order to acc… Request board approve chair to sign Amendment Two (Amendment) to Task Order 24-25-5-21-014-0 (TO) between the Montana Department of Public Health and Human Services (DPHHS) an… Request board approve chair to sign Amendment Five Task Order (TO) 25-25-5-41-179-0 between the Montana Department of Public Health and Human Services (DPHHS) and the Missoula… Request board approve change order no. 1 for the Lolo RSID 8901 Wastewater System Improvements project reducing the project by $1,059,123.37 for a total project cost of $5,576… Request board approve chair to sign master service agreement with Security Metrics proposal for services to conduct Missoula County's annual HIPAA Risk Assessment at a cost of… Request board approve Federal Financial Assistance Award of Domestic Grant 24-DG-11010013-044 for Community Wildfire Defense Grant - Implementation in the amount of $4,826,018… Request board approve Federal Financial Assistance Award of Domestic Grant 24-DG-11010013-045 for Community Wildfire Defense Grant - Planning in the amount of $100,000. Request board approve and allow Laurie Hire to sign the contract with TeeQuest for implementation of golf course management software for Larchmont Golf Course at a monthly ser… Request the Board Approve/Deny the following ongoing property tax-funded requests:<br>1) Justice Court Domestic Violence Court Ongoing Costs $5,900<br>2) Justice Court Road Co… Request board approve and sign Community Wildfire Defense Grant (CWDG) Implementation pre-award for $4,826,018 from USDA Request board approve and sign Community Wildfire Defense Grant (CWDG) Planning pre-award for $100,000 from USDA Request board approve Chief Technology Officer, Ken Marshall, to approve the purchase of forty laptops from Core Technologies in order to start the yearly computer refresh cyc… Request board approve lease agreement with Glacier Ice Rink for use of property located at the Missoula Fairgrounds. Request board approve chair to sign retail purchase order for a Wirtgen pulverizer from RDO Equipment in the amount of $559,999.17 through a Sourcewell contract price. Request board approve buy-sell for Development Park 6 located at 6105 Expressway, Missoula, MT 59808 with WyMont Realty Company for a purchase price of $520,000. Request board approve chair to sign first amendment to the application service provider agreement with Virgin Pulse, Inc. authorizing a two year renewal term (7/1/24-6/30/26) … Request board approve professional service agreement with Rhinoceros, Inc. to provide alcohol beverage services at the 2024-2026 Western Montana Fair and Missoula County Fairg… Request board approve chair to sign purchase order for Pacific Golf & Turf LLC for mower replacement in the amount of $133,582.40. Request Board Approve Signature of Vehicle Buyer's Order and Associated Paperwork for Purchase of 2022 Ford Ranger from Lithia Ford in the Amount of $37,000. Request board approve chair to sign a renewal contract with Rave Mobile Safety for a 1-year renewal in the amount of $21,066.16 for Emergency Mass Notification software. Request board approve purchase of a Wirtgen pulverize from RDO Equipment in the amount of $525,906.01 through a Sourcewell contract price. Request board approve purchase of a LeeBoy oil distributor truck from Modern Machinery in the amount of $314,031.40 through a Sourcewell contract price. Request board approve the purchase of a side dump trailer from Torgerson's Equipment in the amount of $75,000 through a Sourcewell contract price. Request board approve the rental of a Wirtgen pulverizer from RDO Equipment in the amount of $40,000, with the rental price to be credited toward the purchase of the same mach… Request board award bid for a light duty truck purchase to Missoula Chevrolet in the amount of $33,311. Request board approve chair to sign the CDBG RLF Grant Award Agreement between the Missoula Board of County Commissioners and NeighborWorks Montana for up to $310,000.00 for t… Request board approve loan agreement between Missoula County and NeighborWorks Montana for $100,000 from the Housing Innovation Fund for the purchase of the Two Rivers Manufac… Request board approve amendment to the purchase agreement with Izzy Dog, LLC related to the Marshall Mountain Park acquisition. Request board approve Cooperative Agreement in the amount $8000 with the Lolo National Forest for RAC award to support the work of the Youth In Restoration Program. Request board award a bid for a light duty truck purchase to Missoula Chevrolet in the amount of $41,787. Request board award bid for a light duty truck purchase to Lithia Toyota in the amount of $40,700. Request board approve letter of reference for DJ&A PC and the application for a national American Council of Engineering Companies (ACEC) award related to the delivery of the … Request board approve purchase of a used light duty truck for Public Works in the amount of $17,790.50.
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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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