Contracts and spending

Who Cedar 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 1 meeting from October 14, 2026 to October 14, 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: 5
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	DSI National: Airport terminal CCTV expansion, base bid (recommended) · RFP issued Sept. 23, 2026; 2 bids: DSI National $51,548.73; HEI Security LLC $101,170 (alternate 1 gate access $30,994) · Budget estimate was $60,000 Airport terminal camera system expansion · Pending	$51,548.73
Wed, Oct 21	Ardurra: Five-year airport planning consultant agreement, fee to be negotiated · RFQ Aug. 14, 2026; 2 firms scored: Ardurra 87.5, Woolpert 80.75 Airport planning consultant selection · Pending	—
Wed, Oct 14	Grimshaw Drilling: Quichapa Wells rehabilitation bid, as listed on agenda; award not confirmed · Bid (agenda lists two bids; no tabulation) Quichapa Wells Rehabilitation Project bids · Pending	$801,365
Wed, Oct 14	Widdison Well Services: Quichapa Wells rehabilitation bid, as listed on agenda; award not confirmed · Bid (agenda lists two bids; no tabulation) Quichapa Wells Rehabilitation Project bids · Pending	$574,970
Wed, Oct 14	No vendor named: Change order, 100 East roadway project 100 East roadway project change order · Pending	$117,500.05