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 3 meetings from September 8, 2026 to October 13, 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: $486,111
Line items: 12
Vendors: 5

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 8	TAPP: Steel transmission poles for I-15 reconstruction (bid approved; not a payment record) · Bid approved TAPP steel transmission poles for I-15 reconstruction · Approved	$138,016