Contracts and spending

Who Meadow 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 21, 2026 to September 21, 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 Meadow meetings between 2026 and 2026.

1 approved contract, purchase or land deal total $75,000. The largest is $75,000 for fire and flood mitigation charges, 100% reimbursement expected (September 21, 2026).

By type: 1 payment and 1 other.

Contracts, purchases and land deals approved in these meetings: $75,000
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
Mon, Sep 21	No vendor named: Fire and flood mitigation charges, 100% reimbursement expected · Expected state reimbursement; county loan possible Accounting report and mitigation reimbursement · Approved	$75,000
Mon, Sep 21	No vendor named: Monthly cost to keep the track hoe past September (estimate) · Town Flood mitigation update · Discussed	$10,000