Contracts and spending
Who Park City pays, for what, and how the vendor was chosen: every contract, bid award, change order, purchase, grant and land deal that came before the City Council, from the meeting minutes and packets.
- Contracts, purchases and land deals approved
- $278.8 million
- Line items
- 730
- Vendors
- 248
Every approval, newest first
| Date | Who and what | Amount |
|---|---|---|
| Thu, Oct 8 | Methods Consulting: Additional design for Payday Drive traffic calming (not to exceed; total $398,374.25) | $307,017 |
| Thu, Sep 17 | No vendor named: Total golf master plan cost | $15.0 million |
| Thu, Sep 17 | Envision Mechanical: HVAC modifications at 3Kings Water Treatment Plant (not to exceed) | $259,353 |
| Thu, Sep 17 | No vendor named: Estimated cost of removing the wall | $112,996 |
| Thu, Sep 17 | No vendor named: Master plan contract, 75% spent | $95,000 |
| Thu, Sep 17 | Raftelis: Water rate study (not to exceed) | $89,850 |
| Thu, Aug 20 | No vendor named: Main Street and Swede Alley concept design estimate | $36.6 million |
| Thu, Aug 20 | No vendor named: China Bridge repairs to date | $1.50 million |
| Thu, Aug 20 | Silver Spur Construction: Pinnacle waterline replacement (not to exceed; total $2,219,100) | $884,950 |
| Thu, Aug 20 | Phillips & Co. Construction, LLC: Two bridges on McLeod Creek Path (not to exceed) | $407,000 |
| Thu, Aug 20 | No vendor named: Estimated city funding gap | $390,000 |
| Thu, Aug 20 | Summit County: County restaurant tax grant | $160,000 |
| Thu, Aug 20 | HDR, Inc.: Munchkin and Woodbine design (not to exceed; total $462,112.52) | $132,726 |
| Thu, Jul 9 | No vendor named: City contribution toward recommended tunnel | $11.5 million |
| Thu, Jul 9 | No vendor named: Little Kate project funding, including $1.6 million federal | $2.00 million |
| Thu, Jul 9 | ABC Bus, Inc.: Five 34-foot transit buses (not to exceed) | $1.29 million |
| Thu, Jul 9 | Whitaker Construction Company: Park City Heights to Studio Crossing water line (not to exceed) | $953,730 |
| Thu, Jul 9 | Alpine Forestry LLC: Forest health and fuels program (not to exceed) | $665,000 |
| Thu, Jul 9 | No vendor named: Estimated design work to resolve right-of-way needs | $300,000 |
| Thu, Jun 25 | Bailey Builder's Inc.: 516 Marsac Avenue employee housing redevelopment (new not-to-exceed total) | $1.97 million |
| Thu, Jun 25 | No vendor named: Public art for twenty bus shelters (not to exceed) | $115,000 |
| Thu, Jun 25 | Sundance Institute: Contract adjustment tied to May CPI | $2,161 |
| Thu, Jun 11 | No vendor named: Interfund transfer from the Lower Park RDA for the senior center | $3.47 million |
| Thu, Jun 11 | No vendor named: Increase for 516 Marsac Avenue construction | $200,000 |
| Thu, Jun 11 | No vendor named: Mayor annual pay at 1.94 times council pay | $66,664 |
| Thu, Jun 11 | No vendor named: Council member annual pay supported by three members | $34,373 |
| Thu, Jun 11 | No vendor named: Arts Council director position | $32,500 |
| Thu, Jun 4 | Silver Spur Construction: Pinnacle subdivision waterline replacement (not to exceed) | $1.33 million |
| Thu, Jun 4 | Cleverciti, LLC: Five-year paid parking data collection (not to exceed) | $1.04 million |
| Thu, Jun 4 | No vendor named: FY26 barricades and trailers capital request, Main Street RDA | $500,000 |
| Thu, Jun 4 | Utah Department of Transportation: Betterment agreement for Marsac roundabout signal project (not to exceed) | $160,000 |
| Thu, Jun 4 | No vendor named: Arts master plan position (matched by county) | $65,000 |
| Thu, Jun 4 | No vendor named: Maximum water impact fee per gpm | $26,449 |
| Thu, May 21 | Kimball Arts Center: City services funding (up to); estimated actual cost about $167,000 | $180,000 |
| Thu, May 21 | B. Hansen Construction, Inc.: Shelter and parking signage task order (not to exceed) | $165,858 |
| Thu, May 21 | Wasatch Heating & Air, Inc.: Bus barn heat upgrade (not to exceed) | $160,000 |
| Thu, May 7 | Acme Construction, Inc.: Phases 2 and 3 of bus stop improvements (up to) | $10.0 million |
| Thu, May 7 | Horrocks Engineers, LLC: Environmental clearance, preliminary engineering and design (not to exceed) | $2.10 million |
| Thu, Apr 30 | No vendor named: Sales tax revenue bond requested for the Bonanza 5-acre site | $35.0 million |
| Thu, Apr 30 | No vendor named: ARCST funds requested for Clark Ranch | $18.6 million |
| Thu, Apr 30 | No vendor named: Golf course improvements | $6.96 million |
| Thu, Apr 30 | No vendor named: Total Little Kate pathway project cost | $2.20 million |
| Thu, Apr 30 | No vendor named: Deficit from FY2026 residential rate reduction | $1.80 million |
| Thu, Apr 30 | Wasatch Property Maintenance: 2026 pavement bid (second) | $1.34 million |
| Thu, Apr 30 | Cache Valley Electric: Five bus chargers at Iron Horse (not to exceed) | $1.05 million |
| Thu, Apr 30 | Stacy Witbeck, Inc.: SR-224 sidewalk, curb and retaining wall (not to exceed) | $371,308 |
| Thu, Apr 30 | No vendor named: City share | $330,000 |
| Thu, Apr 30 | GreyEdge Group: Geothermal phase 2 consulting (not to exceed) | $170,870 |
| Thu, Apr 30 | Morgan Pavement: 2026 pavement bid | $138,786 |
| Thu, Apr 30 | The Approach, LLC: Two McLeod Creek pedestrian bridges (not to exceed) | $135,000 |
| Thu, Apr 30 | Wasatch Ice Hockey Officials Association: Officiating services (not to exceed) | $130,000 |
| Thu, Apr 30 | Wasatch Property Maintenance: 2026 pavement bid (first) | $93,827 |
| Thu, Apr 30 | No vendor named: City fees waived (up to) | $85,000 |
| Thu, Apr 30 | Holbrook Asphalt: 2026 pavement bid | $52,020 |
| Thu, Apr 30 | No vendor named: Proposed 2026 water impact fee per gpm (currently $16,579) | $26,449 |
| Thu, Apr 30 | Park City Conservation Association (dba Recycle Utah): Special warranty deed, assessed at $3.1 million | — |
| Thu, Apr 9 | Sonntag Recreation: Playground equipment, shade and surfacing at The Mine at City Park (not to exceed) | $923,153 |
| Thu, Apr 9 | WSP USA: Contract amendment (new total $1,050,000); purpose not stated in the minutes | $700,000 |
| Thu, Apr 9 | No vendor named: FY27 childcare scholarship request | $685,000 |
| Thu, Apr 9 | No vendor named: Nonprofit grants kept whole | $638,000 |
| Thu, Apr 9 | No vendor named: Historic Preservation Board recommendation | $200,000 |
| Thu, Apr 9 | Consolidated Electrical Distributors: Current transformer cabinet (not to exceed) | $150,000 |
| Thu, Apr 9 | No vendor named: Current annual allocation | $127,136 |
| Thu, Apr 9 | Broadwell Air Domes: Air dome over three MARC tennis courts (not to exceed) | $117,326 |
| Thu, Apr 9 | No vendor named: FY27 arts nonprofit service contracts | $108,000 |
| Thu, Mar 5 | No vendor named: Temporary surface parking lot, estimated more than | $600,000 |
| Thu, Mar 5 | No vendor named: Estimated annual cost of a proactive encroachment program | $225,000 |
| Thu, Mar 5 | Cache Valley Electric: Security cameras and access control (not to exceed) | $135,000 |
| Thu, Mar 5 | No vendor named: Capped city payment toward infrastructure impacts of event center demolition | $100,000 |
| Thu, Feb 26 | No vendor named: Planned local match for Re-Create 248 | $30.0 million |
| Thu, Feb 26 | Deer Valley Resort: Private contribution toward park and ride | $15.0 million |
| Thu, Feb 26 | No vendor named: Feasibility study of the ice arena building | $47,225 |
| Tue, Feb 3 | No vendor named: Total estimated cost of citywide bus stop improvements | $19.4 million |
| Tue, Feb 3 | No vendor named: Current funding | $17.5 million |
| Tue, Feb 3 | No vendor named: Estimated annual program need | $655,000 |
| Tue, Feb 3 | No vendor named: Increase to invasive species mitigation contracts (total not to exceed $475,000) | $275,000 |
| Tue, Feb 3 | No vendor named: Estimated annual cost of provider incentive | $70,900 |
| Tue, Feb 3 | No vendor named: Emergent Community Needs grants to six nonprofits | $55,150 |
| Tue, Feb 3 | PC Tots: FY26 award; same amount in FY27 | $50,000 |
| Tue, Feb 3 | Wadsworth Acquisitions, LLC: Exclusive negotiation extension | — |
| Tue, Jan 20 | No vendor named: Low end of staff cost range (high end $300 million) | $176.0 million |
| Tue, Jan 20 | Bowen Collins and Associates, Inc.: General engineering services (not to exceed) | $200,000 |
| Thu, Jan 8 | No vendor named: Low end of side-running bus lane capital cost range (high end $327 million) | $175.0 million |
| Thu, Jan 8 | No vendor named: Summer 2025 paid parking revenue | $317,815 |
| Thu, Dec 18 | Mountain Trails Foundation: Trail maintenance and winter grooming over two years (not to exceed) | $290,000 |
| Thu, Dec 18 | Big Horn Contractors, LLC: Renovation of two city-owned duplexes (not to exceed) | $147,350 |
| Thu, Dec 11 | No vendor named: Total of all consultant recommendations if done at once | $5.50 million |
| Thu, Dec 11 | No vendor named: Irrigation system replacement estimate | $2.60 million |
| Thu, Dec 11 | Methods Consulting: Pedestrian underpass design (not to exceed) | $1.64 million |
| Tue, Nov 18 | Deer Valley Resort: Deer Valley contribution, matched by the city, for the transportation facility | $15.0 million |
| Tue, Nov 18 | No vendor named: Total allocated as of November 5, 2025 | $941,604 |
| Tue, Nov 18 | No vendor named: Set aside for FY26 | $136,000 |
| Tue, Nov 18 | No vendor named: SNAP-response grant | $30,000 |
| Thu, Nov 6 | No vendor named: Current senior center budget | $3.50 million |
| Thu, Nov 6 | JFisher Development: Additional appropriation for the EngineHouse project | $754,497 |
| Thu, Nov 6 | No vendor named: Traffic study discussed | $50,000 |
| Thu, Nov 6 | Christian Center of Park City: Food assistance (reduced from $60,000 proposed) | $30,000 |
| Thu, Nov 6 | Emily Miquelon: Playground design (not to exceed) | $4,000 |
| Thu, Oct 23 | GTS Development: City commitment | $30.0 million |
| Thu, Oct 23 | GTS Development: Second parking level (slide figure) | $24.4 million |
| Thu, Oct 23 | Berry, Dunn, McNeil & Parker, LLC: Tyler Technologies permitting system implementation support (not to exceed; total not to exceed $222,950) | $157,500 |
| Thu, Oct 23 | Kimball Arts Center: City net public subsidy for the festival | $75,000 |
| Thu, Oct 23 | No vendor named: Average city services cost per market Sunday | $7,600 |
| Thu, Oct 16 | No vendor named: Golf capital needs identified by consultant | $6.71 million |
| Thu, Oct 16 | No vendor named: Projected annual water fund deficit | $1.30 million |
| Thu, Oct 16 | No vendor named: Revenue from ending the municipal water charge phase-in, as stated in the minutes | $1.03 million |
| Thu, Oct 16 | JFisher Development: Proposed appropriation for the EngineHouse project | $754,497 |
| Thu, Oct 16 | Friends of Ski Mountain Mining History: Thaynes Mine Complex restoration (not to exceed) | $200,000 |
| Thu, Oct 16 | Woodward Co.: Police Department parking lot expansion (not to exceed) | $194,000 |
| Thu, Oct 16 | Park City Historical Society and Museum: Historical services over four years (not to exceed) | $116,812 |
| Thu, Oct 16 | No vendor named: City subsidy per affordable unit | $93,579 |
| Mon, Oct 13 | Brinshore Development and GTS Development: Staff estimate for the garage | $45.9 million |
| Mon, Oct 13 | Brinshore Development and GTS Development: City commitment | $30.0 million |
| Mon, Oct 13 | Brinshore Development and GTS Development: Second-floor parking above the city commitment | $24.4 million |
| Thu, Sep 25 | HDR Inc.: Munchkin and Woodbine improvements design (not to exceed) | $299,942 |
| Thu, Sep 25 | Methods Consulting Inc.: McLeod Creek path bridges design (not to exceed) | $257,602 |
| Thu, Sep 25 | Spectrum Engineers, Inc.: Engineering and construction management for electric bus depot chargers (not to exceed) | $250,000 |
| Wed, Sep 24 | Brinshore Development and GTS Development: Two-level garage (554 spaces) | $44.4 million |
| Wed, Sep 24 | Brinshore Development and GTS Development: One-level garage (300 spaces) | $21.7 million |
| Fri, Sep 5 | Brinshore Development and GTS Development: City commitment plus $100,000 per market-rate unit | $30.0 million |
| Thu, Sep 4 | No vendor named: Financing gap in recommended Scenario 3 | $13.7 million |
| Thu, Sep 4 | No vendor named: Revenue reduction from Alternative 1 | $1.30 million |
| Thu, Sep 4 | Upwards: Scholarships and provider incentives allocated as of August 31 | $794,320 |
| Thu, Sep 4 | Summit County Service Area #3: Utility easement for a water tank (market value) | $60,000 |
| Thu, Sep 4 | Alexander Company: Proposed developer | — |
| Tue, Aug 26 | JF EngineHouse Partners: Requested reimbursement for environmental remediation (deficit cited by developer) | $754,000 |
| Tue, Aug 26 | Sparano + Mooney Architecture, Inc.: Senior center design services (not to exceed) | $122,550 |
| Tue, Aug 26 | Consult-LEC, LLC: State lobbying services, per year through 2030 (not to exceed) | $120,000 |
| Tue, Aug 26 | No vendor named: Annual economic development grant budget (policy suspended) | $50,000 |
| Tue, Aug 26 | No vendor named: Proposed 2025 impact fee per gallon per minute (current $16,579) | $25,784 |
| Thu, Aug 14 | No vendor named: Right of first refusal on deed-restricted duplex | $285,273 |
| Thu, Aug 14 | Message Point Media of Alabama, Inc.: Transit digital sign hardware and software, three years (not to exceed) | $218,149 |
| Thu, Jul 10 | Okland Construction Company Inc.: Community center guaranteed maximum price | $17.4 million |
| Thu, Jul 10 | Commercial Restoration Services: China Bridge garage maintenance and construction (not to exceed) | $2.00 million |
| Thu, Jul 10 | MODSTREET: Bus stop design and fabrication; total up to $1,896,115 | $1.42 million |
| Thu, Jul 10 | WSP: Clark Ranch access road design (not to exceed) | $725,000 |
| Thu, Jul 10 | Methods Engineering: Construction inspection, three years (not to exceed) | $600,000 |
| Thu, Jul 10 | Calvin L. Wadsworth Construction Company: Ice Arena roof replacement (not to exceed) | $522,741 |
| Thu, Jul 10 | No vendor named: Waived permit and impact fees | $289,895 |
| Thu, Jul 10 | Kimley-Horn & Associates: Historic Commercial Business District feasibility study, 10% concept design (not to exceed) | $275,000 |
| Thu, Jul 10 | Brinshore: Termination fee payable to developer if the city ends the agreement | $75,000 |
| Thu, Jun 26 | Geneva Rock Products: Golf net, up to 50 feet | $411,461 |
| Thu, Jun 26 | No vendor named: Proposed pilot loan pool for HOA capital maintenance | $350,000 |
| Thu, Jun 26 | Musco Sports Lighting LLC: Field lights, poles, panels and controls at Sports Complex Stadium Field (not to exceed) | $341,739 |
| Thu, Jun 12 | No vendor named: Total BRT project cost | $119.0 million |
| Thu, Jun 12 | Optibus Inc.: Transit and driver scheduling software, three years (not to exceed) | $300,924 |
| Thu, Jun 12 | Tyler Technologies: ERP software amendment (not to exceed) | $256,425 |
| Thu, Jun 12 | Larry H. Miller Corporation: One Ford Transit van and one cutaway bus (not to exceed) | $230,064 |
| Thu, Jun 12 | No vendor named: Clark Ranch road study | $150,000 |
| Thu, Jun 12 | Deer Valley Resort: Surplus water sales for snowmaking | — |
| Thu, Jun 12 | Jans Ltd. dba White Pine Touring: Five-year Nordic Center concession | — |
| Thu, Jun 5 | No vendor named: Total project cost per slides | $19.0 million |
| Thu, Jun 5 | No vendor named: Funding shortfall | $4.09 million |
| Thu, Jun 5 | Okland Construction: Community center construction | — |
| Thu, May 22 | Calvin L. Wadsworth Construction Company, LLC: Two contracts for snowmelt system (not to exceed) | $1.48 million |
| Thu, May 22 | Arts Council of Park City and Summit County: Three-year contract (not to exceed) | $120,000 |
| Thu, May 15 | No vendor named: Impact and development permit fee waiver for 166 units | $1.91 million |
| Thu, May 15 | Ineo Systrans USA Inc.: CAD/AVL system (not to exceed) | $1.20 million |
| Thu, May 15 | Morgan Asphalt: Rotomilling, overlays and utility adjustments (not to exceed) | $1.14 million |
| Thu, May 15 | C&B Asphalt: Bike and golf cart path overlays (not to exceed) | $179,056 |
| Thu, May 15 | Asphalt Preservation: Type II slurry seals (not to exceed) | $151,690 |
| Thu, May 15 | Asphalt Preservation: Crack sealing (not to exceed) | $64,980 |
| Thu, May 15 | Trevor Dahl and Garth Franklin: Artistic pool fencing panels | — |
| Wed, May 14 | Brinshore and GTS Development (proposal): Requested city soft loan in the proposal deck (not approved) | $30.0 million |
| Thu, May 1 | No vendor named: Sundance 2026 city services (one-time) | $314,567 |
| Thu, May 1 | No vendor named: Detective sergeant, recurring | $240,000 |
| Thu, May 1 | No vendor named: K9 unit, recurring | $204,000 |
| Thu, May 1 | Big Horn Contractors LLC: Replace collapsed Aspen Deck (not to exceed) | $101,906 |
| Thu, May 1 | Ecology Bridge LLC: Invasive species mitigation | $70,000 |
| Thu, May 1 | Optimo Landscaping and Snow Removal LLC: Invasive species mitigation | $50,000 |
| Thu, May 1 | Utah State University Utah Conservation Corps: Invasive species mitigation | $50,000 |
| Thu, May 1 | Greenleaf Enterprises: Invasive species mitigation | $30,000 |
| Thu, May 1 | PC Tots: Annual funding FY25-FY27 | $27,250 |
| Thu, Apr 24 | No vendor named: SR-248/US-40 park-and-ride ($5 million General Fund, $5 million Transportation) | $10.0 million |
| Thu, Apr 24 | No vendor named: Additional MARC aquatics replacement funding | $2.20 million |
| Thu, Apr 24 | Mountainlands Community Housing Trust: Gap financing: soft loan, cash-flow-contingent loan or grant for Holiday Village and Parkside redevelopment | $2.00 million |
| Thu, Apr 24 | Model 1 Commercial Vehicles, Inc.: Operating lease of transit cutaway buses (not to exceed) | $345,240 |
| Thu, Apr 10 | Deer Valley: Committed match for transportation projects | $15.0 million |
| Thu, Apr 10 | MC Contractors, Inc.: Homestake Road reconstruction phase two (not to exceed) | $4.88 million |
| Thu, Apr 10 | MC Contracting, Inc.: Ability Way roadway improvements (not to exceed) | $1.00 million |
| Thu, Apr 10 | No vendor named: Dispatch contract, FY25 | $755,740 |
| Thu, Apr 10 | Kimley-Horn Associates: Thaynes and Three Kings Drive Pathway phase 2 design (not to exceed) | $495,537 |
| Thu, Apr 10 | No vendor named: Additional budget for shortfall | $456,843 |
| Thu, Apr 10 | No vendor named: School resource officer request | $204,000 |
| Thu, Apr 10 | AVI-SPL: Council Chambers audio-visual (not to exceed) | $140,000 |
| Thu, Apr 10 | No vendor named: Fee waiver for MARC aquatics project | $137,538 |
| Thu, Apr 10 | Historic Park City Alliance: Annual city support for Main Street services | $87,000 |
| Thu, Mar 27 | Regence Blue Cross Blue Shield and Select Health: Employee health insurance, year one (not to exceed) | $7.00 million |
| Thu, Mar 27 | Park City Song Summit: Damage bond for City Park field | $5,000 |
| Thu, Mar 20 | North Ridge Construction: MARC aquatics facilities replacement (not to exceed) | $9.47 million |
| Thu, Mar 20 | GILLIG, LLC: Four electric buses, two chargers; contract total not to exceed $16,540,102 | $5.10 million |
| Thu, Mar 20 | Geneva Rock Products Inc.: Thaynes Pathway phase 1 and storm drain (not to exceed) | $1.65 million |
| Thu, Mar 20 | Big Horn Contractors, LLC: Triplex remodel for city employee housing | $1.48 million |
| Thu, Mar 20 | Upwards: Scholarships ($309,380) and provider incentives ($40,200) awarded | $349,580 |
| Thu, Mar 20 | Phillips & Co. Construction: 10th Street retaining wall reconstruction (not to exceed) | $121,000 |
| Thu, Mar 13 | No vendor named: Tunnel estimate | $18.4 million |
| Thu, Mar 13 | No vendor named: Grant funds at risk if delayed | $4.50 million |
| Thu, Mar 13 | No vendor named: Total requests | $956,000 |
| Thu, Mar 13 | No vendor named: Annual public service contracts, FY26-27 | $552,500 |
| Thu, Mar 13 | No vendor named: DEI contracts already awarded | $393,000 |
| Thu, Mar 13 | Cache Valley Electric Co.: ABB pantograph charging system (not to exceed) | $309,184 |
| Thu, Mar 13 | No vendor named: FY25 public service contracts recommended | $245,500 |
| Thu, Mar 13 | No vendor named: Annual emergent needs grants, FY26-27 | $86,000 |
| Thu, Feb 27 | No vendor named: UDOT grant | $30.0 million |
| Thu, Feb 27 | No vendor named: City contribution for public benefits, excluding land | $30.0 million |
| Thu, Feb 27 | No vendor named: FTA RAISE grant | $25.0 million |
| Thu, Feb 27 | Mark Rane: Artistic shade structure at Creekside Bike Park (not to exceed) | $59,000 |
| Thu, Feb 27 | No vendor named: Artwork on eight bus shelters, phase one (not to exceed) | $40,000 |
| Thu, Feb 13 | Upwards: Year-one scholarships and provider incentives | $349,580 |
| Thu, Feb 6 | BuzyBee Cleaning and Maintenance: Option year, municipal building cleaning (not to exceed) | $834,429 |
| Thu, Jan 9 | No vendor named: City funds set aside | $8.00 million |
| Thu, Jan 9 | No vendor named: Estimated infrastructure cost | $4.00 million |
| Thu, Jan 9 | Alexander Company: Proposed public-private partnership to build, own and manage the project | — |
| Thu, Dec 12 | Harrison Western Construction Corporation, Inc.: Spiro tunnel phase 2 amendment; total contract $6,940,920 (not to exceed) | $1.99 million |
| Thu, Dec 12 | Sellers Management and Development (The Sellers Group): Three-year property management of city employee housing (not to exceed) | $267,000 |
| Thu, Dec 12 | No vendor named: Court flooring estimate | $60,000 |
| Thu, Dec 12 | Utah Film Studio: Monthly lease including utilities | $20,000 |
| Fri, Dec 6 | No vendor named: Project cost per slides | $90.0 million |
| Fri, Dec 6 | No vendor named: Earlier city and county request, withdrawn | $20.0 million |
| Thu, Nov 21 | Kimley-Horn & Associates: Design services for bus stop improvements phases 2 and 3 (not to exceed) | $2.70 million |
| Thu, Nov 21 | Avail Technologies, Inc.: Transit ITS support extension (not to exceed) | $105,671 |
| Thu, Nov 21 | Commute with Enterprise: Vanpool pilot cap per year | $80,000 |
| Thu, Nov 21 | No vendor named: Taxi reimbursement pilot cap per year | $80,000 |
| Mon, Nov 18 | No vendor named: Approximate total BRT project cost | $100.0 million |
| Mon, Nov 18 | No vendor named: Park City contribution requested/budgeted | $6.00 million |
| Thu, Nov 7 | No vendor named: Chiller replacement estimate | $200,000 |
| Thu, Nov 7 | No vendor named: RAP tax grant for aquatics project | $200,000 |
| Thu, Nov 7 | Tech Logic: Library automated materials handling machine and security gates (not to exceed) | $134,668 |
| Thu, Oct 24 | CleverCiti, LLC: Five-year parking technology contract (not to exceed) | $341,225 |
| Thu, Oct 24 | Kimball Arts Center: Annual contribution eliminated | $10,000 |
| Thu, Oct 24 | Kimball Arts Center: Proposed annual payment rejected | $2,000 |
| Thu, Oct 10 | No vendor named: Percent for Art, community center | $150,000 |
| Thu, Oct 10 | No vendor named: Percent for Art, MARC pool renovation | $75,000 |
| Thu, Sep 26 | No vendor named: Rocky Mountain Power transmission undergrounding increase | $3.70 million |
| Thu, Sep 26 | No vendor named: Marsac retaining wall | $1.50 million |
| Thu, Sep 26 | Calvin L. Wadsworth Construction Company, LLC: Marsac retaining wall (not to exceed) | $1.50 million |
| Thu, Sep 26 | No vendor named: Transfer to Marsac retaining wall | $625,000 |
| Thu, Sep 26 | No vendor named: Transfer to Marsac retaining wall | $500,000 |
| Thu, Sep 26 | MC Contractors, LLC: Gordo remediation excavation; total not to exceed $1,245,208 | $329,533 |
| Thu, Sep 26 | CP CANYONS WFH, LLC: Master lease, 24 beds, per year for two years plus option year (not to exceed) | $200,000 |
| Thu, Sep 5 | Silver Spur Construction: Main Street water line replacement phases II and III (not to exceed) | $3.69 million |
| Thu, Sep 5 | No vendor named: Requested waiver of impact and permit fees (not to exceed) | $1.91 million |
| Thu, Sep 5 | No vendor named: Full replacement estimate | $400,000 |
| Thu, Sep 5 | No vendor named: Temporary solution estimate | $250,000 |
| Thu, Sep 5 | ClearCompany, LLC: HR management system, three years (not to exceed) | $119,840 |
| Thu, Sep 5 | All West/Utah, Inc.: Franchise fee of 5% of gross revenues per year | — |
| Thu, Aug 22 | No vendor named: Requested waiver of one impact fee and one development permit fee | $1.91 million |
| Thu, Aug 15 | Gillig (via UTA contract): Nine electric buses, chargers and training (not to exceed) | $12.1 million |
| Thu, Aug 15 | Rocky Mountain Power: Undergrounding of transmission lines | $7.08 million |
| Thu, Aug 15 | No vendor named: Requested waiver of impact and development permit fees | $1.67 million |
| Thu, Aug 15 | No vendor named: Marsac retaining wall replacement estimate | $1.50 million |
| Thu, Aug 15 | No vendor named: Pilot lease of eight diesel buses (not to exceed) | $1.02 million |
| Thu, Aug 15 | HNTB Corporation: Added pedestrian and bicycle safety design; total contract $3,897,486.44 (not to exceed) | $700,000 |
| Thu, Aug 15 | MC Contractors Inc.: Soil excavation and disposal; total $915,675 (not to exceed) | $350,700 |
| Thu, Aug 15 | Park City Historical Society and Museum: Restore the Silver King Mine Headframe (not to exceed) | $200,000 |
| Thu, Aug 15 | Zions Public Finance: Second amendment, Main Street Area Plan phase one; term extended to December 31, 2024 (not to exceed) | $126,000 |
| Thu, Aug 15 | MKSK: Fourth amendment, Bonanza Park Small Area Plan and Bonanza 5-acre feasibility study (not to exceed) | $18,400 |
| Fri, Jun 28 | Rocky Mountain Power: Option A undergrounding estimate | $7.08 million |
| Fri, Jun 28 | Horrocks LLC: SR-248 transit study and pre-NEPA activities (not to exceed) | $1.07 million |
| Fri, Jun 28 | SKM Engineering: SCADA contract (not to exceed) | $994,178 |
| Fri, Jun 28 | No vendor named: Purchase of Silver Star unit 65-9 for employee housing | $308,230 |
| Thu, Jun 20 | No vendor named: Emerging Community Development Projects Fund | $10.0 million |
| Thu, Jun 20 | Sparano + Mooney Architects: City Park recreation building design (not to exceed; total contract not to exceed $1,051,087) | $954,562 |
| Thu, Jun 20 | Alpine Forestry LLC: Forest management program implementation (not to exceed) | $200,000 |
| Thu, Jun 20 | Renner Sports: Resurface 15 hard surface courts at the MARC (not to exceed) | $153,815 |
| Thu, Jun 6 | Big Horn Contractors LLC: Two Rail Trail pedestrian bridges | $580,000 |
| Thu, Jun 6 | InterScripts, Inc.: Affordable housing software, three years plus two renewal options (not to exceed) | $148,700 |
| Thu, Jun 6 | Absorb Software: Learning management system, three years (not to exceed) | $126,443 |
| Thu, May 23 | No vendor named: Proposed FY26 public service contracts and emergent community needs grants | $620,000 |
| Thu, May 23 | Total Power & Controls LLC: Water system electrical service (not to exceed) | $364,000 |
| Thu, May 23 | Black & McDonald L.L.C.: Fiber conduit and junction boxes (not to exceed) | $222,789 |
| Thu, May 23 | Skyline Electric Company Inc.: Water system electrical service (not to exceed) | $218,400 |
| Thu, May 23 | Skyworx Drone Shows, LLC: Fourth of July drone show, three years (not to exceed $45,000 a year) | $135,000 |
| Thu, May 16 | Daley Excavators LLC: Excavation and water system repair (up to) | $1.56 million |
| Thu, May 16 | Black Forest Paving: Rotomilling, overlays and utility adjustments | $1.23 million |
| Thu, May 16 | Mountainlands Community Housing Trust: Building permit and impact fee waivers, HOPA phase one (not to exceed) | $800,000 |
| Thu, May 16 | MC Contractors, Inc.: Soil excavation and hauling (up to) | $564,975 |
| Thu, May 16 | Valentine Crane Brunjes Onyon (VCBO) Architects: PC MARC pools design, construction documents (not to exceed) | $426,500 |
| Thu, May 16 | JWW Excavating Inc.: Excavation and water system repair (up to) | $240,000 |
| Thu, May 16 | Morgan Industries, Inc.: Type II slurry seals | $153,065 |
| Thu, May 16 | Latham Excavation Services LLC: Excavation and water system repair (up to) | $150,000 |
| Thu, May 16 | Reaper Excavating & Landscaping LLC: Excavation and water system repair (up to) | $150,000 |
| Thu, May 16 | Terracon Consultants, LLC: Remediation oversight (up to) | $124,700 |
| Thu, May 16 | Advanced Paving and Construction: Crack sealing | $66,690 |
| Thu, May 16 | Kilgore Companies LLC: Trail sealcoat | $29,651 |
| Thu, May 2 | No vendor named: Recommended Emerging Community Initiatives Fund | $10.0 million |
| Thu, May 2 | Design Workshop, Inc.: General Plan update professional services | $408,760 |
| Thu, May 2 | WSP USA Inc.: Three-year on-call transit design services (not to exceed) | $350,000 |
| Thu, May 2 | Design Workshop, Inc.: Statistically valid survey (plus $4,650 incorporation fee) | $19,200 |
| Thu, Apr 25 | Geneva Rock Products: Homestake storm drain improvement project (not to exceed) | $762,945 |
| Thu, Apr 25 | B. Hansen Construction, Inc.: Improve 19 bus stops (not to exceed) | $548,793 |
| Thu, Apr 25 | HDR: Ability Way roadway improvements design (not to exceed) | $188,549 |
| Thu, Apr 25 | Optimo Landscaping and Snow Removal LLC: Invasive species mitigation | $60,000 |
| Thu, Apr 25 | Ecology Bridge LLC: Invasive species mitigation | $50,000 |
| Thu, Apr 25 | Utah State University-Utah Conservation Corps: Invasive species mitigation | $50,000 |
| Thu, Apr 25 | Green Leaf Enterprises: Invasive species mitigation | $40,000 |
| Thu, Apr 11 | Trapp Construction LLC: Place and build two Rail Trail pedestrian bridges | $488,052 |
| Thu, Apr 4 | No vendor named: Fixed-route replacement option for up to nine hours a day | $664,000 |
| Thu, Apr 4 | Empire Excavation & Development, LLC: Improve Meadows Drive and McLeod Creek trailheads | $295,210 |
| Thu, Apr 4 | Historic Park City Alliance: Annual agreement proposed to be extended to June 2025 | $80,000 |
| Thu, Mar 14 | MODSTREET, Inc.: Fabricate and deliver new bus shelters (not to exceed) | $484,250 |
| Thu, Mar 7 | Silver Spur Construction: Main Street water line replacement phase one (not to exceed) | $2.19 million |
| Thu, Mar 7 | Contech Engineered Solutions: Design and fabrication of two Rail Trail pedestrian bridges | $173,100 |
| Thu, Mar 7 | Kimley-Horn Associates: Thaynes and Three Kings pathway phase one final design (not to exceed) | $161,707 |
| Thu, Feb 1 | No vendor named: Transit vehicles and charging equipment (about; city match about $1.9 million) | $11.0 million |
| Thu, Feb 1 | No vendor named: Carriage House Unit 209 | $240,000 |
| Thu, Feb 1 | No vendor named: Electric trolley (estimated) | $150,000 |
| Tue, Jan 16 | WCEC Engineers, Inc. (Wall Consultant Group): Additional transportation modeling services (not to exceed; total contract $133,980) | $66,000 |
| Fri, Jan 12 | No vendor named: Core services for a regional housing authority | $1.50 million |
| Thu, Dec 14 | Deer Valley Development Company: Resort contribution toward a regional transportation facility, matched by the city (nonbinding letter of intent) | $15.0 million |
| Thu, Dec 14 | No vendor named: City match for a regional transportation facility (nonbinding letter of intent) | $15.0 million |
| Thu, Dec 14 | Bowen Collins and Associates Inc.: Water and storm general engineering services (not to exceed) | $200,000 |
| Thu, Dec 14 | Granite Construction Company: SR-248 project closeout (not to exceed) | $181,351 |
| Tue, Dec 5 | Deer Valley Development Company: Proposed resort contribution to a regional transportation and parking facility, matched by the city | $15.0 million |
| Thu, Nov 30 | No vendor named: Budgeted for the senior center | $3.50 million |
| Thu, Nov 30 | J.W.W. Excavation LLC: First amendment, soil remediation (not to exceed) | $145,156 |
| Thu, Nov 30 | SHI International (Everbridge): Five-year emergency mass notification (not to exceed; $26,093.13 annually) | $130,466 |
| Thu, Nov 30 | Mountain Trails Foundation: Winter and backcountry trail maintenance through December 31, 2025 ($60,000 annually, not to exceed) | $120,000 |
| Thu, Nov 16 | No vendor named: DEI special service contracts, FY24 and FY25 total | $500,000 |
| Thu, Nov 16 | No vendor named: Mental health special service contracts, FY24 and FY25 total | $277,000 |
| Thu, Nov 16 | Barker Leavitt: Federal lobbying services, per year | $109,478 |
| Thu, Nov 16 | Consult-LEC, LLC: State lobbying services, per year | $100,800 |
| Thu, Nov 2 | Rocky Mountain Power: Estimating agreement for a potential utility relocation (not to exceed) | $150,000 |
| Thu, Oct 26 | No vendor named: Recreational facility general obligation bond | $30.0 million |
| Thu, Oct 26 | No vendor named: Childcare scholarship program | $1.00 million |
| Thu, Oct 26 | WeeCare, Inc. dba Upwards: Administer the childcare needs-based scholarship program | $150,000 |
| Thu, Oct 5 | No vendor named: Recreational facility general obligation bond | $30.0 million |
| Thu, Oct 5 | HNTB Corporation: Transit site improvement program management (not to exceed) | $2.20 million |
| Thu, Sep 28 | Park City Mountain: Pledged contribution to Richardson Flat transit routes | $150,000 |
| Thu, Sep 28 | Prospector Square Property Owners Association: Fee waiver for right-of-way, road closure and building permit fees (up to; actual $25,126.42) | $26,000 |
| Thu, Sep 21 | No vendor named: General obligation bond on the November 21, 2023 ballot | $30.0 million |
| Thu, Sep 14 | Silver Spur Construction, L.L.C.: Heber Avenue emergency water pipe replacement (not to exceed) | $450,000 |
| Thu, Sep 14 | Fix and Finish: Replace nine HVAC units (not to exceed) | $187,194 |
| Thu, Sep 14 | PC Tots: Annual rent for library space | $120 |
| Tue, Sep 12 | Park City Fire District: County payment for paramedic service | $1.20 million |
| Tue, Aug 29 | Park City Fire District: County payment for Park City paramedic services | $1.20 million |
| Tue, Aug 29 | Turbo Images Corp.: Transit vehicle wraps over three years (not to exceed) | $397,800 |
| Tue, Aug 29 | Historic Park City Alliance: Centralized communication and waste management, per year (not to exceed) | $80,000 |
| Tue, Aug 29 | So Metal Studios, LLC: Daly West headframe sculpture (maximum) | $60,000 |
| Tue, Aug 22 | No vendor named: General obligation bonds for recreation facilities (up to) | $30.0 million |
| Tue, Aug 22 | No vendor named: Childcare stipend program | $1.00 million |
| Thu, Jul 27 | Tyler Technologies: Enterprise resource planning software (not to exceed) | $527,200 |
| Thu, Jul 27 | HBME, LLC: Audit and single audit services over five years (not to exceed) | $220,000 |
| Thu, Jul 27 | Horrocks Engineers, Inc.: Homestake roadway right-of-way engineering (not to exceed) | $201,000 |
| Thu, Jul 27 | No vendor named: Two tiny homes (Wheelhaus units) | $180,000 |
| Thu, Jul 27 | No vendor named: Option two: full-time staff (about) | $105,000 |
| Thu, Jul 27 | No vendor named: Option one: service provider (about) | $80,000 |
| Thu, Jul 13 | JF EngineHouse Developer, LLC: Building permit and impact fee waivers (not to exceed) | $2.00 million |
| Thu, Jul 13 | No vendor named: Required match for walkability program | $400,000 |
| Tue, Jul 11 | No vendor named: Proposed starting contribution from each entity for a regional housing authority | $250,000 |
| Thu, Jul 6 | No vendor named: Half-point transfer fee agreed by the developers (about) | $835,413 |
| Thu, Jul 6 | No vendor named: Acquisition of 40 artworks (not to exceed) | $45,000 |
| Thu, Jun 22 | No vendor named: General obligation bond for MARC expansion, outdoor ice and Quinn's sports complex | $30.0 million |
| Thu, Jun 22 | High Valley Transit: Microtransit service (not to exceed) | $1.30 million |
| Thu, Jun 22 | No vendor named: Childcare | $1.00 million |
| Thu, Jun 22 | J.W.W. Excavation LLC: Soil remediation (not to exceed) | $740,250 |
| Thu, Jun 22 | WaterSmart Software: Water conservation software (not to exceed) | $213,111 |
| Thu, Jun 22 | Computer Sciences Corporation: Risk management software over three years (not to exceed) | $146,000 |
| Thu, Jun 22 | Horrocks Engineers, Inc.: Snow Creek tunnel cost engineering (not to exceed) | $135,000 |
| Thu, Jun 22 | JF EngineHouse Developer, LLC: Annual ground lease rate | $1 |
| Thu, Jun 15 | Gillig: Fifteen electric buses and charging equipment (not to exceed) | $16.5 million |
| Thu, Jun 15 | No vendor named: One-time FY24 childcare funding | $1.00 million |
| Thu, Jun 15 | Geneva Rock: Rossi Hill roadway improvements amendment (not to exceed; total contract $2,727,646) | $577,282 |
| Thu, Jun 15 | Hidden Peak Electric Co., Inc.: Bus charger installation (not to exceed) | $178,950 |
| Thu, Jun 1 | Granite Construction Company: SR-248 construction agreement (not to exceed) | $1.74 million |
| Thu, Jun 1 | Morgan Asphalt, Inc.: Rotomilling, overlays and utility adjustments (not to exceed) | $1.17 million |
| Thu, Jun 1 | HDR Engineers, Inc.: Public involvement and construction management (not to exceed) | $350,000 |
| Thu, Jun 1 | Morgan Pavement Maintenance: Slurry seals, trail sealcoating and crack sealing (not to exceed) | $247,066 |
| Thu, Jun 1 | Jacobs Engineering Group Inc.: Water quality consultant, 3Kings Water Treatment Plant (not to exceed) | $145,340 |
| Thu, May 25 | High Valley Transit: Microtransit budget placeholder | $1.50 million |
| Thu, May 25 | Stanley Consultants: Addendum for Upper Main Street improvements (not to exceed) | $489,200 |
| Thu, May 25 | Kimball Art Center: Requested city services fee waiver | $180,000 |
| Thu, May 25 | Park Silly Sunday Market: Fourth of July and Miners' Day event planning, three years (not to exceed $50,000 a year) | $150,000 |
| Thu, May 25 | Empire Pass Master Owner Association: Advance of FY2025-FY2027 mining structure preservation contributions | $120,000 |
| Thu, May 25 | VCBO: Schematic design, MARC and Sports Complex (not to exceed) | $87,000 |
| Thu, May 25 | Lucky Ones Coffee: One-time facility improvements | $15,000 |
| Thu, May 11 | No vendor named: Projected FY24 general fund revenue | $48.5 million |
| Thu, May 11 | No vendor named: Housing Fund from 2019 sales tax revenue bond | $25.0 million |
| Thu, May 11 | No vendor named: Proposed childcare stipends and provider stabilization | $2.10 million |
| Thu, May 11 | Lisa Wise Consulting: Land Management Code consultant (not to exceed) | $258,915 |
| Thu, Apr 27 | Beck Construction & Excavation, Inc.: Transit site improvements (not to exceed) | $1.98 million |
| Thu, Apr 27 | Staker & Parson Companies dba Parsons Materials & Construction: Upper Main Street improvements (not to exceed) | $1.17 million |
| Thu, Apr 27 | HNTB Corporation: Transit site improvements program management (not to exceed) | $1.07 million |
| Thu, Apr 27 | Kimley-Horn: Rail Trail amenities design and SR 248 overpass permitting (not to exceed) | $287,731 |
| Thu, Apr 27 | Dimensional Innovations: Bus shelter fabrication and installation (not to exceed) | $274,228 |
| Thu, Apr 27 | Kimball Art Center: City service fee waiver | $180,000 |
| Thu, Apr 27 | Jesus Rea Landscaping and Snow Removal: Hand-pulling invasive species (not to exceed) | $175,000 |
| Thu, Apr 27 | Shape Architecture Studio LLC: Design and application services, 516 Marsac Avenue (not to exceed) | $137,650 |
| Thu, Apr 27 | WCG: Construction management (not to exceed) | $112,244 |
| Tue, Apr 4 | No vendor named: FY24 general fund operating requests | $6.33 million |
| Tue, Apr 4 | Aetna, Inc.: Employee health insurance premium, year one (not to exceed) | $5.68 million |
| Tue, Apr 4 | No vendor named: Enhanced Richardson Flat service | $1.90 million |
| Tue, Apr 4 | High Valley Transit: Full year of microtransit (estimate) | $1.50 million |
| Tue, Apr 4 | MC Contractors, Inc.: Homestake Road waterline replacement (not to exceed) | $1.42 million |
| Tue, Apr 4 | Musco Sports Lighting LLC: City Park multi-purpose field lighting (not to exceed) | $675,806 |
| Tue, Apr 4 | No vendor named: Historic district grant, 1128 Park Avenue | $38,600 |
| Tue, Apr 4 | No vendor named: Current base salary for council members | $25,856 |
| Tue, Apr 4 | No vendor named: Historic district grant, 517 Park Avenue | $18,500 |
| Tue, Apr 4 | Silver King Coalition Hoist House: Asbestos mitigation (matched by $15,000) | $15,000 |
| Tue, Apr 4 | Thaynes Mine Hoist House: Historic district grant | $15,000 |
| Tue, Apr 4 | No vendor named: Historic district grant, 22 Prospect Street | $4,670 |
| Thu, Mar 23 | Vancon Inc.: 9th and 10th Street Stairs and Water Improvements (not to exceed) | $1.42 million |
| Thu, Mar 23 | Shapeshift Terrain Parks: Redesign and build the Park City Dirt Jump Park (not to exceed) | $110,000 |
| Thu, Mar 23 | People's Health Clinic: Mental health special service contract | $15,000 |
| Thu, Mar 23 | CONNECT: Mental health special service contract | $15,000 |
| Thu, Mar 23 | Live Like Sam: Mental health special service contract (staff recommended $9,500) | $15,000 |
| Thu, Mar 23 | Christian Center of Park City: Mental health special service contract | $11,000 |
| Thu, Mar 23 | Summit County Clubhouse: Mental health special service contract | $9,500 |
| Thu, Mar 23 | Big Brothers Big Sisters: Mental health special service contract | $7,500 |
| Thu, Mar 9 | Bowen Collins and Associates: 2023 water engineering service project (not to exceed) | $100,000 |
| Thu, Mar 9 | Terracon Consultants: Environmental regulatory consultant services (not to exceed, plus 10% sampling contingency) | $44,000 |
| Thu, Mar 9 | lo LandArch: Historic District Design Guidelines illustrations (not to exceed) | $40,000 |
| Fri, Mar 3 | No vendor named: Estimated utility and road costs for regional recycling facility site | $1.80 million |
| Thu, Mar 2 | MKSK: Feasibility study and small area plan (not to exceed) | $389,100 |
| Thu, Feb 16 | High Valley Transit: Estimated season cost of microtransit | $700,000 |
| Thu, Feb 16 | No vendor named: Cost to continue Silver route service | $650,000 |
| Thu, Feb 16 | MKSK: Feasibility study and small area plan (not to exceed) | $389,100 |
| Thu, Feb 16 | No vendor named: Settlement and façade preservation easement, 569 Park Avenue | $250,000 |
| Thu, Feb 16 | Horrocks Engineers: SR 248 short-term transit solutions (not to exceed) | $239,280 |
| Thu, Feb 16 | Kimley-Horn: The Future of Transportation Technologies (not to exceed) | $130,000 |
| Thu, Feb 16 | Stereotomic, PLLC: Land surveying and consultant services, Clark Ranch (not to exceed) | $88,450 |
| Thu, Feb 16 | Snyderville Basin Recreation District: Proposed annual donation to ice arena | $66,000 |
| Thu, Feb 2 | No vendor named: Total estimated cost of recreation capital facilities | $43.0 million |
| Thu, Feb 2 | Weber Basin Water Conservancy District: 2026 take-or-pay amount for surplus water lease | $5.34 million |
| Thu, Feb 2 | Weber Basin Water Conservancy District: 2023 take-or-pay amount for surplus water lease | $1.42 million |
| Thu, Feb 2 | Avail Technologies: First addendum, bus stop digital signs (new total $394,744) | $14,328 |
| Tue, Jan 24 | SKM Engineering, LLC: Third addendum (total not to exceed $898,869.27) | $370,869 |
| Tue, Jan 24 | No vendor named: Purchase of deed-restricted unit | $272,226 |
| Tue, Jan 24 | No vendor named: Landscaping incentive program funding at launch | $200,000 |
| Tue, Jan 24 | No vendor named: Repairs (not to exceed) | $3,650 |
| Thu, Jan 12 | No vendor named: Grants received toward bus rapid transit | $55.5 million |
| Thu, Jan 12 | No vendor named: Housing fund balance | $25.5 million |
| Thu, Jan 12 | No vendor named: Sculpture commission estimate | $60,000 |
| Thu, Jan 12 | Brightly: Ice arena facility condition assessment and software (not to exceed) | $40,334 |
| Thu, Jan 12 | EFG Consulting: First addendum, business license fee study (not to exceed) | $34,850 |
| Thu, Jan 12 | Mountainland Association of Governments: Park City share of planning organization dues | $2,018 |
| Thu, Jan 12 | Save People Save Wildlife: Pledge toward installation (up to) | $800 |
| Thu, Jan 5 | Park Silly Sunday Market: City service fee waiver | $61,311 |
| Thu, Jan 5 | Park Silly Sunday Market: Estimated pedestrian and bollard management cost borne by the market | $24,600 |
| Thu, Dec 15 | No vendor named: Estimated cost of triplex option | $1.32 million |
| Thu, Dec 15 | No vendor named: Estimated cost of duplex option | $960,092 |
| Thu, Dec 15 | Liberty Mutual: Property insurance | $316,267 |
| Thu, Dec 15 | States Self-Insurers Risk Retention Group: Public entity liability | $264,233 |
| Thu, Dec 15 | Workers Compensation Fund: Workers' compensation | $243,820 |
| Thu, Dec 15 | Liberty Mutual: Auto physical damage | $98,568 |
| Thu, Dec 15 | Empire Pass Master Owners Association: Annual mining structure preservation contribution for 10 years | $40,000 |
| Thu, Dec 15 | No vendor named: Treasurer's bond | $4,500 |
| Thu, Dec 15 | Travelers: Crime coverage | $4,427 |
| Thu, Dec 15 | Global Aerospace: Drone coverage | $1,688 |
| Thu, Dec 8 | No vendor named: Estimated phase one cost | $1.00 million |
| Thu, Nov 17 | No vendor named: Purchase of deed-restricted unit | $382,417 |
| Thu, Nov 17 | Historic Park City Alliance: BID fees (annual) | $80,000 |
| Thu, Nov 17 | National Ability Center: Permit fee waiver for Mountain Center | $71,307 |
| Thu, Nov 17 | No vendor named: Subsidy needed to reach the affordable price | $55,945 |
| Thu, Nov 17 | Historic Park City Alliance: Prorated parking fee | $23,000 |
| Thu, Nov 10 | No vendor named: Revenue bonds issued for the 3Kings treatment plant | $142.0 million |
| Thu, Nov 10 | No vendor named: Bonanza Flat purchase price | $38.0 million |
| Thu, Nov 10 | No vendor named: City bond toward Bonanza Flat purchase | $25.0 million |
| Thu, Nov 10 | No vendor named: Estimated infrastructure cost for each replacement-water alternative | $25.0 million |
| Thu, Nov 3 | Mountainlands Housing Trust: Contribution from Park City Mountain for a housing project | $250,000 |
| Thu, Nov 3 | Slate Communications: Transit marketing, 18 months (not to exceed) | $222,015 |
| Thu, Nov 3 | Renu Pool Plastering: Replaster and retile MARC pools and hot tub (not to exceed) | $164,310 |
| Thu, Nov 3 | Park Silly Sunday Market: Fees waived under status quo | $60,500 |
| Thu, Nov 3 | Park Silly Sunday Market: Bollard fee | $14,000 |
| Thu, Nov 3 | Morrison & Morrison, L.L.C.: Public defender services | — |
| Thu, Oct 27 | Kane LLC: Special event and peak-day transportation management, per year for three years (not to exceed) | $358,032 |
| Thu, Oct 27 | Kimball Art Center: Maximum annual fee waiver | $180,000 |
| Thu, Oct 27 | No vendor named: Settlement of construction claims | $100,000 |
| Thu, Oct 27 | No vendor named: Transit to Trails budget | $58,000 |
| Thu, Oct 6 | No vendor named: Estimated cost of employee housing triplex option | $960,000 |
| Thu, Oct 6 | High Valley Transit: Microtransit pilot, Nov 13, 2022 to Apr 15, 2023 (not to exceed) | $850,000 |
| Thu, Oct 6 | No vendor named: Option two peak-hour frequency and microtransit expansion | $580,000 |
| Thu, Oct 6 | AECOM Technical Services Inc.: Environmental regulatory consultant (not to exceed) | $100,302 |
| Thu, Oct 6 | No vendor named: Signage and outreach for new speed limits | $65,000 |
| Thu, Sep 15 | No vendor named: High end of cost to haul soil away (option one: $3.9 to $4.5 million) | $4.50 million |
| Thu, Sep 15 | No vendor named: Purchase of condominium unit for deed-restricted housing | $295,609 |
| Thu, Sep 15 | Snyderville Basin Recreation District: Annual ice arena contribution agreed in 2021 | $66,000 |
| Thu, Sep 1 | Alpine Forestry LLC: Defensible space work (not to exceed) | $136,000 |
| Thu, Jul 28 | No vendor named: Option two additional winter transit funding | $1.69 million |
| Thu, Jul 28 | High Valley Transit: Microtransit service | $350,000 |
| Thu, Jul 28 | No vendor named: Staff-proposed year-one turf conversion incentive | $100,000 |
| Thu, Jul 21 | American Mailing Services: Daily courier services (not to exceed) | $250,000 |
| Thu, Jul 21 | Kimley-Horn Transportation Consultants: Thaynes Canyon Parking Study | $48,200 |
| Thu, Jul 14 | Epic Engineering: Public improvement inspection for private developments (not to exceed) | $225,000 |
| Thu, Jul 14 | No vendor named: City self-insurance payment for a settlement | $223,252 |
| Thu, Jul 14 | Avenue Consultants: Lower Park Avenue public involvement (not to exceed) | $60,000 |
| Thu, Jul 14 | Alliance Engineering, Inc.: First amendment, design of 9th and 10th Street Stairs (not to exceed) | $24,000 |
| Thu, Jul 14 | Gillmor Ranching LLC: Grazing leases, $10 each | $10 |
| Tue, Jun 28 | FEMA: Possible BRIC grant | $50.0 million |
| Tue, Jun 28 | UDOT: Remote parking | $3.80 million |
| Thu, Jun 23 | No vendor named: Snow Creek tunnel budget cap | $13.0 million |
| Thu, Jun 23 | FTA: Three battery-electric buses and one van | $2.39 million |
| Thu, Jun 23 | Silver Spur Construction: Waterline replacements (not to exceed) | $2.11 million |
| Thu, Jun 23 | Utah Mountain Shuttles: Transit to Trails service | $60,000 |
| Thu, Jun 23 | Park City Cooperative Preschool: FY23 facility rent invoice | $24,000 |
| Thu, Jun 16 | Water Quality & Treatment Solutions, Inc.: Water quality consultant services (not to exceed) | $50,000 |
| Thu, Jun 16 | Confluence Engineering Group, LLC: Water quality consultant services (not to exceed) | $50,000 |
| Thu, Jun 16 | Alpine Distilling: Economic development grant | $20,000 |
| Thu, Jun 16 | Wild Events, LLC: Economic development grant | $10,000 |
| Thu, Jun 9 | UDOT: Snow Creek, Kearns/Bonanza and Prospector connections | $5.50 million |
| Thu, May 26 | Kilgore Companies: Rotomilling, pavement and trail sealcoat | $759,177 |
| Thu, May 26 | Morgan Pavement Maintenance: Rotomilling, pavement and trail sealcoat | $250,389 |
| Thu, May 26 | Kimball Art Center: Fees and hard costs requested for the Arts Festival | $180,000 |
| Thu, May 26 | Historic Park City Alliance: Estimated fee waiver | $115,000 |
| Thu, May 26 | Park City Fire District: Permit fee waiver | $50,352 |
| Thu, May 26 | Fehr & Peers: Micro-transit analysis (not to exceed) | $29,500 |
| Thu, May 26 | Wasatch Property Maintenance: Rotomilling, pavement and trail sealcoat | $21,300 |
| Thu, May 12 | No vendor named: General fund revenue increase projected for FY2023 | $5.00 million |
| Thu, May 12 | No vendor named: Walkability bonds toward Snow Creek crossing | $4.57 million |
| Thu, May 12 | UDOT: Not yet approved grant toward Snow Creek crossing | $3.50 million |
| Thu, May 12 | No vendor named: County grant toward Snow Creek crossing | $225,000 |
| Thu, May 12 | Katrina Kmak: Settlement of personal injury litigation | $75,000 |
| Thu, May 5 | Wardell Brothers Construction: Park and ride construction (not to exceed) | $3.45 million |
| Thu, May 5 | No vendor named: Live Local Park City Lite pilot | $1.00 million |
| Thu, May 5 | No vendor named: Transit sales tax for the park and ride | $962,733 |
| Thu, May 5 | Summit County: County grant for the park and ride | $405,000 |
| Thu, May 5 | Wall Consultant Group, Inc.: Quinn's Junction site improvements | $175,771 |
| Thu, May 5 | Wall Consultant Group, Inc.: Park Avenue bus stop | $100,721 |
| Thu, Apr 28 | No vendor named: Live Local Park City Lite deed-restriction pilot | $1.00 million |
| Thu, Apr 28 | Alpine Forestry: Community Wildfire Risk Assessment Plan | $250,000 |
| Thu, Apr 28 | Jesus Rea Landscaping: Noxious weed abatement | $175,000 |
| Thu, Apr 28 | Communities That Care via Park City Community Foundation: Annual donation, three years to date | $60,000 |
| Thu, Apr 28 | Park Silly Sunday Market: Current annual fee | $60,000 |
| Thu, Apr 28 | Ecology Bridge LLC: Noxious weed abatement | $30,000 |
| Thu, Apr 28 | Ground Solutions LLC: Noxious weed abatement | $25,000 |
| Thu, Apr 7 | Harrison Western Construction Corporation: Spiro Mine Tunnel reconstruction Phase 2 (not to exceed) | $4.50 million |
| Thu, Apr 7 | Silver Spur Construction: Marsac Avenue waterline replacement (not to exceed) | $1.09 million |
| Thu, Apr 7 | Lithos Engineering: Second addendum, Spiro Mine Tunnel reconstruction (not to exceed) | $284,965 |
| Thu, Apr 7 | Bowen Collins & Associates: Updated Water Master Plan and impact fee analysis (not to exceed) | $176,000 |
| Thu, Apr 7 | Hazen & Sawyer: Public Utilities Strategic Asset Management Plan (not to exceed) | $132,000 |
| Thu, Mar 31 | Wardell Brothers Construction: Quinn's Junction Park and Ride construction (not to exceed) | $3.45 million |
| Thu, Mar 31 | High Valley Transit: Microtransit pilot discussed | $400,000 |
| Thu, Mar 31 | Vancon Inc.: Rossie Hill Stairs construction (not to exceed) | $298,000 |
| Thu, Mar 31 | Wall Consultant Group: Construction management, Quinn's Junction Park and Ride | $175,771 |
| Thu, Mar 31 | Wall Consultant Group: Construction management, Park Avenue bus stop | $100,721 |
| Thu, Mar 31 | No vendor named: Developer donation toward the stairs | $75,000 |
| Thu, Mar 31 | AECOM Inc.: Zero-emissions fleet transition plan (not to exceed) | $60,000 |
| Thu, Mar 31 | Momentum Recycling: Main Street BID operations, per year for 2 years (not to exceed) | $54,000 |
| Thu, Mar 31 | Parametrix Inc.: Bus stop design (not to exceed) | $30,073 |
| Thu, Mar 31 | SWCA Environmental Consulting: Historic preservation services, per year for 3 years | $30,000 |
| Thu, Mar 31 | Zions Public Finance, Inc.: Financial advisory services, 3-year term plus two 1-year extensions | — |
| Thu, Mar 17 | Geneva Rock Products, Inc.: Rossie Hill Reconstruction Project construction, not to exceed | $2.15 million |
| Thu, Mar 17 | VCBO: PC MARC conceptual design and cost estimate and Park City Sports Complex master planning, not to exceed | $66,000 |
| Thu, Mar 3 | No vendor named: Cremation garden project total ($72,000 phase one plus granite) | $90,000 |
| Thu, Mar 3 | No vendor named: City fee services waiver requested for parade | $9,000 |
| Thu, Feb 17 | FieldTurf USA Inc.: Quinn's synthetic turf field replacement, state cooperative contract, not to exceed | $715,000 |
| Thu, Feb 17 | Avail Technologies: Warranty and support, three years at up to $124,000 a year | $372,000 |
| Thu, Feb 17 | Stratton and Bratt: PC MARC leisure pool play feature replacement, not to exceed | $44,820 |
| Thu, Feb 17 | Utah Department of Alcoholic Beverage Control: Annual rent received by the city, two-year lease extension | $12,637 |
| Thu, Feb 10 | No vendor named: Spent to date on Arts and Culture District design, demolition and site work | $3.50 million |
| Thu, Feb 3 | No vendor named: Proposed pilot funding from asset sales | $1.00 million |
| Thu, Feb 3 | Aqua Engineering, Inc.: Design of 2022 water line replacement projects, not to exceed | $50,000 |
| Thu, Jan 27 | Specific Performance, Inc.: Homestake lot and affordable housing goals assistance, not to exceed | $174,000 |
| Thu, Jan 13 | Founder's Place developer: Community benefit fee in lieu of full on-site housing: $1.5 million from initial sales plus about $37,500 a year | $1.88 million |
| Thu, Jan 13 | Utah Transit Authority: 15th electric bus added to 14-bus acquisition, not to exceed | $312,511 |
| Thu, Jan 13 | Dimensional Innovations, Inc.: Park Avenue bus shelter project, not to exceed | $162,303 |
| Thu, Jan 6 | BuzyBee Cleaning and Maintenance: Three-year janitorial services, not to exceed | $1.16 million |
| Thu, Dec 16 | No vendor named: Police pay increase | $466,000 |
| Thu, Dec 16 | No vendor named: Recommended DEI special service contracts to 13 organizations over two years | $449,800 |
| Thu, Dec 16 | Horrocks Engineers: SR 248/Snow Creek Drive active transportation crossing feasibility analysis, not to exceed | $268,107 |
| Thu, Dec 16 | Neubrain: Board budgeting software update and five years of maintenance, not to exceed | $115,746 |
| Thu, Dec 16 | No vendor named: Bronze Transit Route Dec. 26, 2021 to April 16, 2022 | $112,000 |
| Thu, Dec 16 | Communities That Care: Annual match for federal Drug-Free Communities grant | $60,000 |
| Thu, Dec 9 | Liberty Mutual: 2022 property ($239,179) and auto physical damage ($93,597) insurance | $332,776 |
| Thu, Dec 9 | SKM Engineering: SCADA and telemetry, Addendum No. 2 (total up to $528,000) | $233,000 |
| Thu, Dec 9 | States Self-Insurers Risk Retention Group, Inc.: 2022 public entity liability insurance | $219,528 |
| Thu, Dec 9 | Workers Compensation Fund: 2022 workers' compensation | $210,479 |
| Thu, Dec 9 | Summit Land Conservancy: Five-year open space easement monitoring, not to exceed | $203,614 |
| Thu, Dec 9 | JF Development: Possible predevelopment cost reimbursement if the city does not proceed, up to | $50,000 |
| Thu, Dec 9 | Horrocks Engineers: Homestake and Munchkin roadway design, Amendment No. 1 (total up to $192,146) | $22,949 |
| Thu, Dec 9 | Travelers Insurance Co.: 2022 crime insurance | $6,327 |
| Thu, Dec 9 | Global Aerospace: 2022 drone insurance | $2,252 |
| Thu, Dec 9 | Beazley Insurance Co.: 2022 cyber liability insurance (amount not stated) | — |
| Thu, Nov 18 | No vendor named: Historic District Grant Program competitive grants to 21 of 22 applicants | $127,136 |
| Thu, Nov 11 | No vendor named: Proposed pilot funding from Affordable Housing Fund | $1.00 million |
| Thu, Nov 11 | EMG Management: Three-year management of city-owned employee residential units, not to exceed | $63,000 |
| Thu, Nov 4 | No vendor named: Arts District temporary programming budget; $130,000 spent | $149,000 |
| Thu, Nov 4 | Park Silly Sunday Market: Annual city fee waivers | $60,000 |
| Thu, Oct 28 | Kane Security: Extension and increase of transportation and security services agreement, not to exceed | $331,000 |
| Thu, Oct 7 | Stratton and Bratt Landscapes, LLC: Change Order No. 2, Prospector Avenue and Gold Dust Lane (total not to exceed $329,625.11) | $58,638 |
| Thu, Oct 7 | Wall Consultant Group: Deer Valley Snow Park Redevelopment traffic studies, not to exceed | $45,908 |
| Thu, Sep 23 | Fehr & Peers: Rail Trail master planning, not to exceed | $151,538 |
| Thu, Sep 23 | TerraWorks Inc.: Park City Cemetery Cremation Garden Phase 1, not to exceed | $59,667 |
| Tue, Sep 21 | No vendor named: Housing Fund balance | $25.5 million |
| Thu, Sep 2 | No vendor named: Water revenue refunding bonds (Series 2012 and 2012B), about $500,000 interest savings | $7.00 million |
| Thu, Aug 19 | Alpine Forestry LLC: Wildfire mitigation, not to exceed | $300,000 |
| Thu, Aug 19 | AECOM: Traffic review for Park City Mountain base area development, not to exceed | $68,502 |
| Thu, Aug 19 | AECOM: Design services amendment, new total $462,845 | $28,400 |
| Thu, Jul 15 | Rock Solid Technology, Inc.: Hosted CRM services, five years | $77,813 |
| Thu, Jul 1 | MUNIRevs Inc.: Short-term rental compliance services with optional second year | $223,000 |
| Thu, Jul 1 | No vendor named: Temporary programming expense budget | $149,000 |
| Thu, Jul 1 | GTS Development, LLC: Owner's representative second addendum | $78,300 |
| Thu, Jul 1 | Central Wasatch Commission: Transit to Trails contract funding | $15,000 |
| Thu, Jul 1 | No vendor named: Added banner cost for Kimball Arts Festival | $4,532 |
| Thu, Jun 24 | No vendor named: Short-term rental compliance contract, about $21,000 reimbursed by Summit County | $101,880 |
| Thu, Jun 24 | Toole Design: Active Transportation Plan project management, not to exceed | $95,000 |
| Thu, Jun 17 | GTS Development, LLC: Owner's representative second addendum, not to exceed (total $2,780,364.96) | $1.71 million |
| Thu, Jun 17 | Stanley Consultants Inc.: Professional services agreement, not to exceed | $1.09 million |
| Thu, Jun 17 | Lumen Technology: Fiber optic line relocation at Quinn's Junction park and ride lot, not to exceed | $85,486 |
| Thu, Jun 17 | Gilmore Bell PC: Bond counsel services, not to exceed | $38,000 |
| Thu, Jun 17 | Farnsworth & Johnson PLLC: Bond counsel services, not to exceed | $27,500 |
| Thu, May 27 | American Pipeline Solutions, Inc.: Water main cleaning (ice pigging), not to exceed | $300,000 |
| Thu, May 27 | Hidden Peak Electric Co., Inc.: Empire Canyon fiber optic line, not to exceed | $273,900 |
| Thu, May 13 | Advanced Paving & Construction: Paving and maintenance | $588,427 |
| Thu, May 13 | Jesus Rea Landscaping: Noxious weed abatement | $175,000 |
| Thu, May 13 | CMT: 3Kings Water Treatment Plant inspection and testing, not to exceed | $165,000 |
| Thu, May 13 | No vendor named: Estimated city service fees for Car-Free Sundays | $115,000 |
| Thu, May 13 | Asphalt Preservation: Paving and maintenance | $109,197 |
| Thu, May 13 | Potable Divers Inc.: Water storage tank inspection and cleaning, not to exceed | $85,200 |
| Thu, May 13 | CKC Services: Paving and maintenance | $82,500 |
| Thu, May 13 | No vendor named: City maximum share of $700,000 Community Renewable Energy Program | $40,000 |
| Thu, May 13 | Nourish Landscaping/Ecology Bridge: Noxious weed abatement | $30,000 |
| Thu, May 13 | Wasatch Property Maintenance: Paving and maintenance | $15,138 |
| Thu, Apr 29 | Center of Excellence Properties, LLC (U.S. Ski and Snowboard Association): Industrial Revenue Refunding Bonds, Series 2021, up to; conduit financing | $16.5 million |
| Thu, Apr 29 | PEG Development: Letter of credit securing affordable housing mitigation | $2.60 million |
| Thu, Apr 29 | No vendor named: Spring 2021 wildfire mitigation efforts | $25,000 |
| Thu, Apr 29 | Offset Bier LLC: Economic development grant | $20,000 |
| Thu, Apr 15 | Daley Excavators LLC: Excavation and water system repair, additional (total not to exceed $2,000,000) | $1.00 million |
| Thu, Apr 15 | Texas Environmental Plastics, LTD: Soils Management Facility Cell 1 liner installation, not to exceed | $308,991 |
| Thu, Apr 15 | JWW Excavating Inc.: Excavation and water system repair, additional (total not to exceed $400,000) | $200,000 |
| Thu, Apr 15 | Fehr & Peers: Short Range Transit Plan project management, not to exceed | $162,000 |
| Thu, Apr 15 | Horrocks Engineers, Inc.: Project management and grant support 2021-2024, not to exceed | $145,000 |
| Thu, Apr 15 | Empire Pass Master Owners Association: Advanced transfer fee withholding toward $440,000 Daly West restoration | $120,000 |
| Thu, Apr 1 | U.S. Ski and Snowboard Association (USSA): Industrial revenue refunding bonds, Series 2021, not more than; conduit issuance | $16.5 million |
| Thu, Apr 1 | National Ability Center: Fee waiver (requested $296,955.50) | $109,722 |
| Thu, Apr 1 | Brainier: Learning management software, three years, not to exceed | $83,556 |
| Wed, Mar 31 | No vendor named: Total Arts and Culture District project cost | $107.9 million |
| Wed, Mar 31 | No vendor named: Possible sales tax revenue bond for community spaces | $25.0 million |
| Wed, Mar 31 | No vendor named: Possible sales tax revenue bond for parking | $15.0 million |
| Thu, Mar 18 | D.R.D. Paving L.L.C.: Lot G and F stairs and pathway improvements, not to exceed | $117,852 |
| Thu, Mar 18 | MSW Consultants: Downtown BID waste characterization and residential waste study, not to exceed | $37,000 |
| Thu, Mar 18 | Park City Historical Society and Museum: Professional services agreement, two years, not to exceed per year | $25,000 |
| Thu, Mar 18 | Park Silly Sunday Market: Second addendum for Fourth of July event planning, not to exceed | $20,000 |
| Thu, Mar 18 | No vendor named: Rent abatement for city-owned property tenants through June 2021 | $12,122 |
| Thu, Mar 11 | MKP Enterprises: Demolition of buildings at the Arts and Culture District site, not to exceed | $218,600 |
| Thu, Mar 11 | No vendor named: Golf cart fleet ($355,000 less $138,750 trade-in) | $216,250 |
| Thu, Feb 25 | No vendor named: Proposed TRT ($9 million) and ARST ($33 million) bonds for Arts and Culture District | $42.0 million |
| Thu, Feb 25 | Optibus Inc.: Transit software, up to $61,000 per year for three years | $183,000 |
| Thu, Feb 25 | Loughlin Water Associates, LLC: Drinking water source protection plan update, not to exceed | $135,500 |
| Thu, Feb 25 | Lithos Engineering Inc.: Spiro Mine Tunnel reconstruction addendum, not to exceed | $100,000 |
| Thu, Feb 4 | Vancon Inc.: Empire Raw Water Storage Tank replacement, not to exceed | $1.47 million |
| Thu, Feb 4 | No vendor named: COVID-19 relief from emergency contingency fund | $170,000 |
| Thu, Feb 4 | Bowen, Collins and Associates: 3Kings Water Treatment Plant off-site engineering, second addendum, not to exceed | $160,500 |
| Thu, Feb 4 | Hazen and Sawyer: Water system AWIA resilience assessment and emergency response plan update, not to exceed | $109,360 |
| Thu, Dec 17 | Moreton & Company: Insurance broker contract, not to exceed | $93,700 |
| Thu, Dec 17 | Mountain Trails Foundation: Annual trail work agreement, five years, not to exceed per year | $75,000 |
| Thu, Dec 17 | No vendor named: Rent abatement for city-owned property tenants through March 2021 | $12,122 |
| Tue, Dec 15 | No vendor named: Estimated Phase One cost; full build-out about $88.4 million | $57.9 million |
| Tue, Dec 15 | Kimball Arts Center and Sundance: Estimated land sales to the two organizations | $6.80 million |
| Tue, Dec 15 | No vendor named: Transient room tax funds budgeted | $5.60 million |
| Thu, Dec 10 | Liberty Mutual: 2021 property ($218,787) and auto physical damage ($91,032) insurance | $309,819 |
| Thu, Dec 10 | Workers' Compensation Fund: 2021 workers' compensation | $204,527 |
| Thu, Dec 10 | States Self-Insurers Risk Retention Group: 2021 public entity liability insurance | $200,576 |
| Thu, Dec 10 | Legislative Executive Consulting, LLC: Lobbying services, not to exceed | $90,000 |
| Thu, Dec 10 | Mountainlands Supply: Addendum bringing total to $362,100, not to exceed | $80,589 |
| Thu, Dec 10 | Beazley Insurance Co.: 2021 cyber liability insurance | $57,875 |
| Thu, Dec 10 | Recycle Utah (Park City Conservation Association): One-year service agreement, not to exceed | $50,000 |
| Thu, Dec 10 | Travelers Insurance Co.: 2021 crime insurance | $6,200 |
| Thu, Dec 10 | Global Aerospace: 2021 drone insurance | $625 |
| Thu, Nov 19 | Ward Engineering Group: Rossie Hill Drive reconstruction, Addendum No. 1, not to exceed | $91,185 |
| Thu, Nov 12 | No vendor named: Total CARES Act funds; $2,200,000 to small business and nonprofit grant program | $3.43 million |
| Thu, Nov 12 | No vendor named: Proposed internal allocations of remaining CARES funds | $192,493 |
| Thu, Nov 12 | Mountain Mediation Center: Two-year mediation service provider agreement, not to exceed | $30,000 |
| Thu, Oct 29 | No vendor named: Estimated capital cost of aerial transit | $64.0 million |
| Thu, Oct 29 | Stratton and Bratt Landscapes, LLC: Change Order No. 1, not to exceed | $40,294 |
| Thu, Oct 29 | No vendor named: Four artworks for construction fencing, up to $600 each | $2,400 |
| Fri, Oct 23 | No vendor named: State and federal CARES Act funds received; about $2 million for grants and $950,000 for city reimbursements | $2.90 million |
| Tue, Oct 13 | SKM Engineering: Addendum bringing contract to $295,000 not to exceed, through Dec. 31, 2021 | $115,000 |
| Tue, Oct 13 | Ivory Homes: Reimbursement for pedestrian and biking pathway | $75,000 |
| Tue, Oct 13 | Triple Crown: Reduced service fee for one-year extension (from $50,000) | $40,000 |
| Tue, Sep 22 | Makers Line, LLC: Sixth Street stairs construction, not to exceed | $262,204 |
| Tue, Sep 22 | No vendor named: Rent abatement for city-owned property tenants through Dec. 1, 2020 | $22,081 |
| Thu, Sep 17 | Intermountain Healthcare: In-lieu payment for 2.04 affordable unit equivalents | $794,793 |
| Thu, Sep 17 | VanCon, Inc.: Treasure Hill trailhead construction, not to exceed | $172,135 |
| Tue, Aug 4 | Alder Construction Company: 3Kings Water Treatment Plant GMP construction services, Amendment No. 8, not to exceed | $4.86 million |
| Tue, Aug 4 | Lake|Flato Architects: Additional design services, second addendum (cumulative contract $1,878,000) | $633,000 |
| Tue, Aug 4 | No vendor named: Special event fee reduction for Shop, Dine and Stroll, up to | $120,000 |
| Thu, Jul 30 | Kane, LLC Security: One-year extension for transportation and security services, not to exceed | $255,501 |
| Thu, Jul 30 | Stratton and Bratt Landscapes, LLC: Landscaping on Prospector Avenue and Gold Dust Lane, not to exceed | $230,693 |
| Thu, Jul 30 | No vendor named: Additional city costs to continue car-free Sundays into October | $40,000 |
| Thu, Jul 30 | Cascadia Partners, LLC: Consulting services, second addendum, not to exceed | $8,480 |
| Thu, Jul 16 | Gravity Construction Company: Two retaining walls in public right-of-way, not to exceed | $386,410 |
| Thu, Jul 16 | No vendor named: COVID-19 small business support program allocation | $250,000 |
| Thu, Jul 16 | Terracon: Geotechnical services for Arts and Culture District, not to exceed | $63,795 |
| Thu, Jul 16 | Utilitsync LLC: Five-year contract, not to exceed | $43,220 |
| Thu, Jul 9 | GTS Development, LLC: Owner's representative services addendum #1 through Feb. 28, 2021 (total $1,069,384.96) | $820,385 |
| Thu, Jul 9 | IGES, Inc.: Design services first amendment, soil management facility, not to exceed | $105,000 |
| Thu, Jun 25 | No vendor named: Purchase of affordable housing unit (intended resale $345,000) | $350,000 |
| Thu, Jun 25 | Jesus Rea Landscaping: Noxious weed abatement | $90,000 |
| Thu, Jun 25 | Green Leaf: Noxious weed abatement | $70,000 |
| Thu, Jun 25 | No vendor named: Trail bond for new connection between Lookout Trail and Royal Street, up to | $25,000 |
| Thu, Jun 18 | No vendor named: Water Fund debt increase in the adjusted budget | $13.7 million |
| Thu, Jun 11 | Harrison Western Construction: Spiro Mine Tunnel project, Amendment No. 1, not to exceed | $4.50 million |
| Thu, Jun 11 | Lithos Engineering: Spiro Mine Tunnel project, first addendum, not to exceed | $265,000 |
| Thu, Jun 11 | Horrocks Engineers: SR-248/Kearns Boulevard tunnel amendment, not to exceed | $145,310 |
| Thu, May 28 | No vendor named: Estimated lost parking revenue | $250,000 |
| Thu, May 28 | No vendor named: Special event permit costs, not to exceed (fee reduction process) | $80,000 |
| Thu, May 21 | Utah Transit Authority: City share of 14 electric buses under PC-SLC Connect interlocal agreement | $1.60 million |
| Thu, May 21 | AECOM: Walkability improvements contract amendment, not to exceed | $96,947 |
| Thu, May 21 | The Electric Highway Co.: 12 EV charging ports, first addendum, not to exceed | $73,000 |
| Thu, May 21 | Central Wasatch Commission: Fiscal 2020 membership | $25,000 |
| Thu, May 14 | Wasatch Asphalt Paving: Rotomilling, overlays, utility adjustments | $752,398 |
| Thu, May 14 | No vendor named: Relief funds in tentative fiscal 2021 budget | $500,000 |
| Thu, May 14 | Morgan Pavement: Slurry seals and trail sealcoats | $147,037 |
| Thu, May 14 | Bonneville Asphalt: Crack seal | $79,200 |
| Thu, May 14 | Asphalt Preservation: Tuffcoat P+ seal | $16,647 |
| Thu, Apr 30 | No vendor named: Set aside in special service contracts | $250,000 |
| Thu, Apr 30 | No vendor named: Emergency funds for nonprofits including $50,000 Community Foundation match | $200,000 |
| Thu, Apr 16 | No vendor named: Maximum aggregate water revenue bonding; Series 2020 of $53.5 million; refunding of $13.5 million | $160.0 million |
| Thu, Apr 16 | Swire Coca-Cola: Exclusive beverage agreement over five years (estimated value) | $134,410 |
| Thu, Apr 9 | No vendor named: City financial assistance to nonprofits during COVID-19 emergency | $150,000 |
| Thu, Mar 19 | The Electric Highway Co.: EV charging equipment on city properties, not to exceed | $59,820 |
| Thu, Mar 19 | No vendor named: One Transit F-350 V10 support truck and three hybrid support SUVs with equipment, not to exceed | $31,700 |
| Thu, Mar 5 | No vendor named: General obligation and refunding bonds, Series 2020, up to; refund 2009 and 2010 bonds and Armstrong Ranch pastures purchase | $10.2 million |
| Thu, Mar 5 | Daley Excavators LLC: Excavation and water system repair, not to exceed | $1.00 million |
| Thu, Mar 5 | JWW Excavating Inc.: Excavation and water system repair, not to exceed | $200,000 |
| Thu, Mar 5 | Newman Construction, Inc.: Excavation and water system repair, not to exceed | $200,000 |
| Thu, Mar 5 | No vendor named: Historic District Grant Program: $30,000 Main Street RDA, $50,000 Lower Park Avenue RDA, $47,136 General Fund | $127,136 |
| Thu, Feb 27 | Intermountain Healthcare: In-lieu fee option for remaining housing obligation (alternative: building units, about $1,458,000) | $1.75 million |
| Thu, Feb 27 | Cities Digital, Inc.: Laserfiche records management agreement, not to exceed | $186,361 |
| Thu, Feb 27 | Van Boerum & Frank Associates: 3Kings Water Treatment Plant energy modeling addendum, not to exceed | $70,650 |
| Thu, Feb 6 | Future iQ: Addendum for focus groups, summit, retreat, engagement and sustainable-tourism think tank (total not to exceed $85,000) | $25,000 |
| Thu, Jan 30 | Lake|Flato Architects: Additional services ($125,000), renderings ($18,000), Bonanza Drive pedestrian/bike connection ($195,000) | $338,000 |
| Thu, Jan 30 | Rowser Construction LLC: Guardrail installation on Royal Street, Norfolk Avenue and Deer Valley Drive | $14,025 |
| Tue, Jan 21 | No vendor named: Late Type 2 convention sales license, per license (double the normal fee) | $1,904 |
| Thu, Jan 16 | Total Power & Controls: Water system electrical contractor services, not to exceed amount | $500,000 |
| Thu, Jan 16 | Silver Islet Lake Partners, LLC: Purchase of the 17-acre Grace Mining Claim | $170,000 |
| Thu, Jan 16 | HB Staffing: Temporary staffing, not to exceed $15,000 per year | $15,000 |
| Thu, Jan 16 | No vendor named: Fee reduction for FIS World Cup special event (transit, police) | $13,190 |
| Thu, Jan 9 | Park Silly Sunday Market: City services for the market (overall cost unchanged); about $60,500 for 11 markets plus $14,000 bollard installation | $80,000 |