Contracts and spending

Who South Jordan 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 July 21, 2026 to October 6, 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: 1
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
Tue, Oct 6	No vendor named: New fire station and related improvements, part of fire training facilities, reserve and issuance costs (maximum) · City lease payments of about $1,732,500 a year, term up to 26 years Public hearings: up to $27 million in lease revenue bonds, Series 2026 · Pending	$27.0 million