Contracts and spending

Who Vernal 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 October 7, 2026 to October 7, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

Contracts, purchases and land deals approved in these meetings: $659,878.35
Line items: 2
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
Wed, Oct 7	No vendor named: Task Order No. 1: design of the Vernal Regional Airport terminal expansion; does not authorize construction · Federal airport grant at 95% reimbursement; local share approximately $25,000 Task Order 1 for airport terminal design · Approved	$501,562
Wed, Oct 7	Dorsett Controls: Upgrades to the city's water-system SCADA system · Staff recommended waiving competitive bidding · $170,000 allocated in the current budget Dorsett Controls contract for SCADA upgrades · Approved	$158,316.35