Contracts and spending

Who St. George 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 22, 2026 to October 22, 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
Thu, Oct 22	Gov Connection, Inc.: Police Department computer replacements · Quote under Utah State Contract MA4085 · Federal FY26 COPS Technology and Equipment Program award; $450,000 budgeted Police Department computer replacements · Pending	$398,149.31