Contracts and spending

Who Castle Dale 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 10, 2026 to September 10, 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 Castle Dale meetings between 2026 and 2026.

1 approved contract, purchase or land deal total $21,761.66. The largest is $21,761.66 for wildland radios, fire shelters, portable flood pump and other fire department equipment (September 10, 2026).

By type: 1 budget and 1 purchase.

Contracts, purchases and land deals approved in these meetings: $21,761.66
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, Sep 10	Precision Concrete Cutting: Amount budgeted to date for sidewalk grinding and repair; contract amount not stated · City budget (amount budgeted to date) Contract for sidewalk grinding and repairs · Approved	$35,000
Thu, Sep 10	No vendor named: Wildland radios, fire shelters, portable flood pump and other fire department equipment · Quote from a Delta company for radios and shelters · Money received for the Black Canyon Fire response Black Canyon Fire money and fire department purchases · Approved	$21,761.66