Contracts and spending

Who Corinne 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 2 meetings from October 6, 2026 to October 20, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

In brief

2 spending items recorded in Corinne meetings between 2026 and 2026.

1 approved contract, purchase or land deal total $25,606. The largest is $25,606 to Gurr Construction for fire department exhaust fans and a fire exit (October 20, 2026).

By type: 1 contract and 1 grant.

Contracts, purchases and land deals approved in these meetings: $25,606
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
Tue, Oct 20	Gurr Construction: Fire department exhaust fans and a fire exit · Single bid received Fire department exhaust fan and fire exit bid · Approved	$25,606
Tue, Oct 6	No vendor named: Methodist church restoration · Box Elder Tourism Methodist church restoration project · Discussed	$12,500