Contracts and spending

Who Hurricane 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 15, 2026 to October 15, 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: 3
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
Thu, Oct 15	Advanced Construction and Design, LLC: 100 South improvements · Low bid of 6 (range $2,159,723.64 to $3,380,303.35) Award of 100 South improvement project bid (300 West to Main Street) · Pending	$2.16 million
Thu, Oct 15	Academy Construction Lending LC: Sands Cove Phase 2 park, impact fee voucher reimbursement · Parks impact fee vouchers Reimbursement agreements: Sands Cove Phase 2 park and Lakeside at Desert Sands · Pending	$1.40 million
Thu, Oct 15	Quality Development, LLC: Sand Hollow Road widening reimbursement · Impact fee credits Reimbursement agreements: Sands Cove Phase 2 park and Lakeside at Desert Sands · Pending	$142,509.10