Contracts and spending

Who Annabella pays, for what, and how the vendor was chosen: the contracts, bid awards, change orders, purchases, grants and land deals recorded in the City Council meetings written up so far, from the meeting minutes and packets.

Covers 1 meeting from October 8, 2026 to October 8, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

In brief

2 spending items recorded in Annabella meetings between 2026 and 2026.

1 approved contract, purchase or land deal total $16,000. The largest is $16,000 for culvert pipe for storm drainage (full order, about 33% beyond immediate need) (October 8, 2026).

By type: 1 bond and 1 purchase.

Contracts, purchases and land deals approved in these meetings: $16,000
Line items: 2
Vendors: 0

Recorded spending decisions and proposals

Recorded amounts can include estimates, authorizations and payments. Read the transaction type and outcome before comparing; these figures are not a single total of money paid. Calendar year refers to the meeting date, not a certified fiscal period.

Date	Who and what	Amount
Thu, Oct 8	No vendor named: Annual debt service on the water project loan, first payment Oct. 1, 2028 · Water rates Culinary water rate options for the Water Improvement Project loan · Discussed	$34,873.30
Thu, Oct 8	No vendor named: Culvert pipe for storm drainage (full order, about 33% beyond immediate need) Culvert pipe purchase and contractor for storm drainage on 3rd East and Annabella Road · Approved	$16,000