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, 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, 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, Oct 7 | Wall Consultant Group: Deer Valley Snow Park Redevelopment traffic studies, not to exceed | $45,908 |