Contracts and spending

Who Dutch John 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 23, 2026 to September 23, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

In brief

4 spending items recorded in Dutch John meetings between 2026 and 2026.

2 approved contracts, purchases and land deals total $206,887. The largest is $147,332 to SHCE for fire station remodel, base bid (September 23, 2026).

By type: 2 contract, 1 payment, and 1 fee.

Contracts, purchases and land deals approved in these meetings: $206,887
Line items: 4
Vendors: 2

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 23	Pro West: Fire station roof replacement, base contract · Seven bids reviewed; two non-responsive bids excluded Fire station roof replacement contract · Approved	$59,555