Contracts and spending

Who West Haven 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: $0
Line items: 3
Vendors: 0

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 21	Gardner Engineering: Consulting engineering services Resolution 41-2026: Gardner Engineering as consulting engineers · Pending	—
Wed, Oct 7	CPCO, LLC: Invoice #3117 (purpose not stated) Payment to CPCO, LLC · Pending	$160,229.80
Wed, Oct 7	No vendor named: Windsor Park improvements Resolution 40-2026: Windsor Park improvements bid · Pending	—