Hurricane 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, plus what the city paid its biggest vendors from the state transparency site.
Covers 2 meetings from October 1, 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.
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 · 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 · 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 · Impact fee credits Reimbursement agreements: Sands Cove Phase 2 park and Lakeside at Desert Sands · Pending$142,509.10 Thu, Oct 1 No vendor named : Maximum principal of Series 2027 electric revenue bonds for substations and an SR-7 transmission line · Council resolution · Impact fees expected to repay Resolution 2026-35: up to $24 million in electric revenue bonds, Series 2027 · Approved$24.0 million
Biggest vendors, FY2026 INTERSTATE ROCK $9.69 million (prior year $3.74 million) Rank #1 in FY2026 by total payments. UAMPS $8.75 million (prior year $8.04 million) Rank #2 in FY2026 by total payments. BUD MAHAS CONSTRUCTION INC $2.64 million (prior year $1.53 million) Rank #3 in FY2026 by total payments. GRASS CREEK CONSTRUCTION INC $2.30 million (prior year $132,469.19) Rank #4 in FY2026 by total payments. WASHINGTON COUNTY WATER $1.34 million (prior year $1.83 million) Rank #5 in FY2026 by total payments. WHITAKER CONSTRUCTION CO INC $936,681.84 (prior year $3.69 million) Rank #6 in FY2026 by total payments. VIRGINIA TRANSFORMER CORP $604,500 Rank #7 in FY2026 by total payments. HURRICANE CITY POWER $539,158.75 (prior year $453,121.81) Rank #8 in FY2026 by total payments. HOLBROOK ASPHALT CO. $525,826.80 Rank #9 in FY2026 by total payments. WESTERN ROCK $448,997.20 Rank #10 in FY2026 by total payments. FFKR ARCHITECTS/PLANNERS II $427,261.80 (prior year $55,063.28) Rank #11 in FY2026 by total payments. COMFLORS INC $426,060 (prior year $61,918.90) Rank #12 in FY2026 by total payments. DIAMOND W CONSTRUCTION LLC $421,730.98 Rank #13 in FY2026 by total payments. PROLEC-GE WAUKESHA INC $415,392.40 Rank #14 in FY2026 by total payments. TURF EQUIPMENT & IRRIGATION $381,005.76 (prior year $73,421.93) Rank #15 in FY2026 by total payments. CALIBER CONTRACTOR LLC $353,718.48 Rank #16 in FY2026 by total payments. EATON CORPORATION PLC $335,920.92 Rank #17 in FY2026 by total payments. SCHOLZEN PRODUCTS $293,384.43 (prior year $407,210.53) Rank #18 in FY2026 by total payments. UTAH LOCAL GOVT TRUST $282,158.85 (prior year $285,664.95) Rank #19 in FY2026 by total payments. AVENUE CONSULTANTS INC $274,482.36 Rank #20 in FY2026 by total payments. ALPHA ENGINEERING $273,931.63 (prior year $221,086.62) Rank #21 in FY2026 by total payments. ADP LEMCO INC $248,901 (prior year $136,798) Rank #22 in FY2026 by total payments. NICKERSON COMPANY, INC. $245,640 (prior year $20,755) Rank #23 in FY2026 by total payments. SUNRISE ENGINEERING INC $225,678.98 Rank #24 in FY2026 by total payments. CITY OF ST. GEORGE $206,066.25 (prior year $175,487.26) Rank #25 in FY2026 by total payments. Payments as the city reports them to the state. Transparent Utah: Hurricane City highest-paid vendors FY2026 Transparent Utah vendor search
Hurricane meetings, item by item →