Contracts and spending
Who Eagle Mountain 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
- $637.4 million
- Line items
- 615
- Vendors
- 26
Every approval, newest first
| Date | Who and what | Amount |
|---|---|---|
| Tue, Feb 20 | VanCon, Inc.: Booster pumps change order #1 | — |
| Tue, Feb 20 | VanCon, Inc.: Wastewater headworks change order #4 | — |
| Tue, Sep 19 | VanCon, Inc.: Wastewater treatment plant headworks change order #3 | — |
| Tue, Mar 7 | VanCon, Inc.: Wastewater treatment plant headworks, change order 1 | — |
| Tue, Jul 19 | VanCon, Inc.: Well 7 site preparation, change order 1 | — |
| Tue, Jul 5 | VanCon, Inc.: Wastewater treatment plant headworks facility | — |
| Tue, Jun 7 | VanCon, Inc.: Cory B. Wride Memorial Park and Pony Express booster pumps | — |
| Tue, Mar 15 | VanCon, Inc.: Well 7 site preparation package | — |