Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Procurement topic

No spam. Unsubscribe anytime.

Board approves several bids: newspapers, ballots, fuel and janitorial contracts

Lincoln County Board of Commissioners · June 10, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The commission awarded display and legal advertising to The Western News, accepted an Eagle Printing bid for election ballots, approved Golden State Oil for fuel markups and accepted a janitorial-services bid from Max Mountain Home Cleaning; motions were approved by voice votes.

Lincoln County commissioners reviewed and approved multiple procurement items at the June meeting, including advertising contracts, ballot printing, fuel supply arrangements and janitorial services.

Advertising: The board compared bids from the Kootenai Valley Record and The Western News for display and legal advertising and voted to accept The Western News’ bids for both categories. Commissioners noted the Western News pricing was substantially lower in the return bids presented.

Election ballots: One bid from Eagle Printing for ballot printing and related supplies (per-sheet imprint and envelope pricing) was received and accepted. The board recorded the acceptance by voice vote and instructed election staff to proceed with the vendor.

Fuel: The board accepted a single fuel bid from Golden State Oil with per-gallon vendor markups listed for multiple shop locations (Libby, Troy, Eureka). Commissioners approved the vendor selection.

Janitorial services: One bid from Max Mountain Home Cleaning was submitted for routine custodial services across county facilities (courthouse, sheriff’s office, annex, library and others) and the board accepted the bid.

Claims and other smaller procurement decisions included approval of a restoration payment for water damage (Complete Restoration, $212,940.80) and the board signaled additional procurement items (gravel crushing) will appear on a future agenda.

Next steps: procurement and department staff will finalize vendor paperwork and coordinate contract start dates and deliverables.