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, Jun 1 | Morgan Pavement Maintenance: Slurry seals, trail sealcoating and crack sealing (not to exceed) | $247,066 |
| Thu, May 26 | Morgan Pavement Maintenance: Rotomilling, pavement and trail sealcoat | $250,389 |