Contracts and spending

Who Leamington 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 September 16, 2026 to September 16, 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 Leamington meetings between 2026 and 2026.

By type: 1 contract and 1 payment.

Contracts, purchases and land deals approved in these meetings: $0
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
Wed, Sep 16	No vendor named: Juniper Heights Road maintenance (bid, pending two more) · One bid received; ordinance requires three Road maintenance bid for Juniper Heights · Pending	$52,000
Wed, Sep 16	No vendor named: Leamarado Days expenses · Event income and donations ($12,791.85) Leamarado Days review · Discussed	$12,524.82