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.

Covers 2 meetings from January 27, 2026 to February 10, 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: $3.69 million
Line items: 11
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.

Date	Who and what	Amount
Tue, Feb 10	Kilgore 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 10	No 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 10	Utah 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 10	No 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 10	Ewing 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 10	Rain 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 10	Cottages at Pearce Farm, L.L.C.: Approved reimbursement for drainage upsizing; amount and payment unavailable. Pearce Farm drainage reimbursement · Approved	—
Tue, Feb 10	Dirty Boys Contracting: 2025–2026 East Sidewalk Repair Project; award amount and payment unavailable. East-side sidewalk repair contract · Approved	—
Tue, Jan 27	Salt Lake County: Purchase and licensed use of orthorectified aerial imagery; payment not verified. County aerial-imagery purchase · Approved	$4,660.50
Tue, Jan 27	JSB 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 27	Schindler Elevator Corporation: Elevator repair and replacement parts and services; amount unavailable in the minutes. Schindler elevator parts and services · Approved	—