Published by Paul Ivinskas · Politically neutral. No endorsements.
Wednesday, November 11, 2026

Utah, on the record.

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Cedar City

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, plus what the city paid its biggest vendors from the state transparency site.

Covers 3 meetings from September 9, 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.

In brief

7 spending items recorded in Cedar City meetings between 2026 and 2026.

4 approved contracts, purchases and land deals total $1.59 million. The largest is $801,365 to Grimshaw Drilling for quichapa Wells rehabilitation (two wells) (October 14, 2026).

By type: 4 contract, 2 change order, and 1 purchase.

Contracts, purchases and land deals approved in these meetings
$1.59 million
Line items
7
Vendors
2

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
Wed, Oct 21DSI 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 21Ardurra: 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 14Grimshaw Drilling: Quichapa Wells rehabilitation (two wells)
Consent agenda: minutes, bills, board appointments, ladder truck, crossing guard, surplus, well bids and 100 East change order · Approved
$801,365
Wed, Oct 14Widdison Well Services: Quichapa Wells rehabilitation (two wells) · Low bid
Consent agenda: minutes, bills, board appointments, ladder truck, crossing guard, surplus, well bids and 100 East change order · Approved
$574,970
Wed, Oct 14No vendor named: 100 East roadway project
Consent agenda: minutes, bills, board appointments, ladder truck, crossing guard, surplus, well bids and 100 East change order · Approved
$117,500.05
Wed, Oct 7No vendor named: 100 East roadway project (about $48,000 city share) · Streets, water and sewer funds
100 East roadway project change order · Discussed
$117,500
Wed, Sep 9No vendor named: Masticator purchase (approved purchase, not a payment record) · Moved from consent agenda; approved separately
Masticator purchase · Approved
$99,987.60