Contracts and spending

Who West 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 September 22, 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: $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, Sep 22	UDOT; Gardner-Plum, L.C.: Pass-through of direct-award grant funds for 6700 / 6800 West road improvements; amount not in the minutes Consent: pass-through funding agreements with UDOT and Gardner-Plum, L.C., for 6700 and 6800 West road improvements (Resolution 26-042) · Approved	—