Published by Paul Ivinskas · Politically neutral. No endorsements.
Monday, November 9, 2026

Utah, on the record.

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West Valley City

Contracts and spending

Who West Valley City 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, plus what the city paid its biggest vendors from the state transparency site.

Covers 4 meetings from January 27, 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.

In brief

22 spending items recorded in West Valley City meetings between 2026 and 2026.

8 approved contracts, purchases and land deals total $3.69 million. The largest is $3.46 million to Kilgore Contracting for 2026 asphalt overlay, bridge-deck preservation and speed humps; award, not verified payment. (February 10, 2026).

By type: 7 purchase, 5 contract, 4 land, 3 budget, and 2 grant.

Contracts, purchases and land deals approved in these meetings
$3.69 million
Line items
22
Vendors
6

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.

 

DateWho and whatAmount
Tue, Oct 27No vendor named: Event chairs for the Utah Cultural Celebration Center; amount not in the agenda
Purchase of event chairs and a lease with PacifiCorp (Resolutions 26-131, 26-132) · Pending
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Tue, Oct 27PacifiCorp: Lease of city property at about 2048 West 3100 South; terms not in the agenda
Purchase of event chairs and a lease with PacifiCorp (Resolutions 26-131, 26-132) · Pending
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Tue, Oct 27Frazer, LTD: Two ambulance remounts and related equipment; amount not in the agenda
Fire Department and ambulance purchases (Resolutions 26-133, 26-134, 26-135) · Pending
—
Tue, Oct 27No vendor named: Vehicle and related equipment for the Fire Department; amount not in the agenda
Fire Department and ambulance purchases (Resolutions 26-133, 26-134, 26-135) · Pending
—
Tue, Oct 27No vendor named: Two Ford F-550 chassis for the Fire Department; amount not in the agenda
Fire Department and ambulance purchases (Resolutions 26-133, 26-134, 26-135) · Pending
—
Tue, Oct 13Consolidated Electrical Distributors, Inc.: Maximum incentive: 25% of the city's sales-tax distribution from the facility through July 1, 2037 · Negotiated incentive agreement · City sales-tax revenue generated at the site
Public hearing: incentive agreement with Consolidated Electrical Distributors Inc. (Resolution 26-120) · Approved
$9.00 million
Tue, Oct 13No vendor named: Increase in capital improvements fund revenues and sources, including fire trucks and facility projects · Bond/lease proceeds of $4,159,810 and transfers
Public hearing: reopening the 2026-27 budget (Ordinance 26-37) · Approved
$7.75 million
Tue, Oct 13No vendor named: Increase in General Fund appropriation from fund balance · General Fund balance
Public hearing: reopening the 2026-27 budget (Ordinance 26-37) · Approved
$833,875
Tue, Oct 13Federal Emergency Management Agency: Emergency operations center trailer · FEMA grant
Public hearing: reopening the 2026-27 budget (Ordinance 26-37) · Approved
$800,000
Tue, Oct 13Salt Lake County: Quit claim deed for vacated street strip
Public hearing: vacation of part of Winton Street (1075 West) for Salt Lake County (Ordinance 26-38) · Approved
$10
Tue, Oct 13No vendor named: Quit claim deed for vacated street remnant
Public hearing: vacation of a remnant of Clifford Street (5650 West) (Ordinance 26-39) · Approved
$10
Tue, Feb 10Kilgore Contracting: 2026 asphalt overlay, bridge-deck preservation and speed humps; award, not verified payment. · Lowest responsible bidder among seven bids opened January 13, 2026.
2026 asphalt overlay contract · Approved
$3.46 million
Tue, Feb 10No vendor named: UDOT contribution ceiling for 3500 South sidewalks; up to this amount. · UDOT Safe Sidewalk Program.
3500 South Safe Sidewalk agreement · Approved
$258,000
Tue, Feb 10Utah Professional Lawn Care: Backflow-device and irrigation work; contract award, not verified payment. · Lowest responsible bidder among six responses. · Approved program modification.
Park backflow-device replacements · Approved
$122,750
Tue, Feb 10No vendor named: Minimum local match for the 3500 South sidewalk project; not a contract award.
3500 South Safe Sidewalk agreement · Approved
$86,000
Tue, Feb 10Ewing Irrigation and Landscape Products: Controllers and cell cards for 29 properties; payment not verified. · State contract MA4880. · Approved program modification.
Irrigation controllers and data services · Approved
$81,809
Tue, Feb 10Rain Bird: Ongoing irrigation data service for 53 controllers; minutes do not state a service period and payment is not verified. · Approved program modification.
Irrigation controllers and data services · Approved
$10,325
Tue, Feb 10Cottages at Pearce Farm, L.L.C.: Approved reimbursement for drainage upsizing; amount and payment unavailable.
Pearce Farm drainage reimbursement · Approved
—
Tue, Feb 10Dirty Boys Contracting: 2025–2026 East Sidewalk Repair Project; award amount and payment unavailable.
East-side sidewalk repair contract · Approved
—
Tue, Jan 27Salt Lake County: Purchase and licensed use of orthorectified aerial imagery; payment not verified.
County aerial-imagery purchase · Approved
$4,660.50
Tue, Jan 27JSB Apex Properties, LLC: Appraisal-based right-of-way compensation authorized for ADA-ramp work; payment not verified. · Appraisal by Fortis Group, LLC.
ADA-ramp right-of-way acquisition · Approved
$4,000
Tue, Jan 27Schindler Elevator Corporation: Elevator repair and replacement parts and services; amount unavailable in the minutes.
Schindler elevator parts and services · Approved
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