Contracts and spending
Who Logan pays, for what, and how the vendor was chosen: every contract, bid award, change order, purchase, grant and land deal that came before the City Council, from the meeting minutes and packets.
- Contracts, purchases and land deals approved
- $53.1 million
- Line items
- 1210
- Vendors
- 18
Every approval, newest first
| Date | Who and what | Amount |
|---|---|---|
| Tue, Feb 2 | 300 North Main, LLC: Credit toward demolition of two buildings | $150,000 |
| Tue, Jan 19 | 300 North Main, LLC: Demolition credit | $150,000 |