Contracts and spending

Who Tabiona 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 August 11, 2026 to August 11, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

In brief

1 spending item recorded in Tabiona meetings between 2026 and 2026.

1 approved contract, purchase or land deal total $411,000. The largest is $411,000 to Johansson Construction for boring through tribal parcels for the water project (August 11, 2026).

By type: 1 change order.

Contracts, purchases and land deals approved in these meetings: $411,000
Line items: 1
Vendors: 1

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
Tue, Aug 11	Johansson Construction: Boring through tribal parcels for the water project · Change order to the existing contractor · Water project funds (source not stated in the minutes) Water project change order for boring under tribal parcels · Approved	$411,000