Contracts and spending

Who Centerfield 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 2 meetings from October 7, 2026 to October 21, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

In brief

3 spending items recorded in Centerfield meetings between 2026 and 2026.

By type: 2 fee and 1 incentive cap.

Contracts, purchases and land deals approved in these meetings: $0
Line items: 3
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
Wed, Oct 7	No vendor named: Estimated dry wells, roadwork and asphalt on 600 North; developer asked the city to share cost 600 North road improvements for a new car wash · Discussed	$65,000
Wed, Oct 7	No vendor named: Waived accumulated utility late fees Late fee write-off on a utility account · Approved	$871.66
Wed, Oct 7	No vendor named: Preliminary and final plat application fee, plus $25 per lot Resolution 2026-8: add subdivision fees to the consolidated fee schedule · Approved	$250