Contracts and spending

Who Bountiful 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 22, 2026 to September 22, 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: $304,795
Line items: 3
Vendors: 3

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, Sep 22	Performance Ford Truck Country: Two Ford truck chassis for utility vehicles (approved purchase, not a payment record) Two Ford chassis from Performance Ford Truck Country · Approved	$134,822
Tue, Sep 22	Mountain States Industrial Services: Two Dakota service bodies (approved purchase, not a payment record) Two Dakota service bodies from Mountain States Industrial Services · Approved	$117,899
Tue, Sep 22	Webb Integration: Audio/video system overhaul (approved amount, not a payment record) Webb Integration audio/video system overhaul · Approved	$52,074