Contracts and spending
Who Lehi 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, plus what the city paid its biggest vendors from the state transparency site.
- Approved in meetings we cover
- $3201.4 million
- Line items
- 31
- Vendors
- 2
Every approval, newest first
| Date | Who and what | Amount |
|---|---|---|
| Thu, Oct 22 | Matt Loveland: Two added lots (densities) requested in lieu of a payment from the city | — |
| Tue, Oct 13 | Dawson Infrastructure Solutions: Combination sewer cleaner (Sewer Equipment Co. of America 900 ECO) | $450,421 |
| Tue, Oct 13 | Stuart C. Irby Co.: 175 LED streetlight poles and mast arms | $432,486 |
| Tue, Oct 13 | W.W. Clyde & Co. (via UDOT): Waterline crossing under Pioneer Crossing at 2300 West | $411,167 |
| Tue, Oct 13 | Premier Truck Group: Freightliner 114SD truck chassis for sewer cleaner | $157,765 |
| Tue, Oct 13 | BD Bush Excavation: Reggio Circle underdrain | $138,985 |
| Thu, Sep 24 | Windy City Development: 9-lot density bonus granted in lieu of city reimbursement for right-of-way dedication, additional open space and a shared-use path in the power line corridor | — |
| Tue, Sep 22 | Edward L. Crossman: Right-of-way (parcel 21) and utility easement for 2300 West widening | $256,000 |
| Tue, Sep 22 | Waste Management: At Your Door household hazardous waste collection, per home | $1 |
| Tue, Sep 8 | No vendor named: Annual PARC sales tax revenue (about $1.3-1.5 million); up to 30% for grants | $1.40 million |
| Tue, Sep 8 | Rhino Pumps LLC: Thanksgiving Point lift station Overwatch upgrade | $304,678 |
| Tue, Sep 8 | Stuart C. Irby Co.: Sectionalizing cans and ground sleeves | $291,900 |
| Tue, Sep 8 | AC Excavation: 900 North power line upgrade boring | $152,354 |
| Tue, Sep 8 | Think Construction: Power Department building bathroom remodel | $148,107 |
| Tue, Sep 8 | Mill Pond Water LLC: Donated 20.34 acres at the Mill Pond | — |
| Tue, Aug 11 | Hughes General Contractors: Bid Package 01 site excavation and dirt work for Public Works water storage building | $1.39 million |
| Tue, Aug 11 | Intermountain Regional Landfill: Dump fees for debris removed from the Public Works storage building site | $280,000 |
| Mon, Aug 10 | No vendor named: PARC (parks, arts, recreation, culture) sales tax grant allocation, up to 30% for grants | — |
| Tue, Jul 28 | Sonntag Recreation: Lakeview Park playground equipment | $330,215 |
| Tue, Jul 28 | No vendor named: Public safety impact fee per multifamily unit | $542 |
| Tue, Jul 28 | No vendor named: Public safety impact fee per new single-family home | $540 |
| Tue, Jul 28 | No vendor named: Public safety impact fee per sq ft nonresidential | $1 |
| Tue, Jul 28 | No vendor named: Executive officer salary adjustments (up to 4% merit, 0-7% market) | — |
| Tue, Jul 14 | Mountainland Supply Co.: Blanket order for secondary (pressurized irrigation) meter project materials, FY2026-27 | $1.00 million |
| Tue, Jul 14 | Quicksilver Concrete Inc.: 2025 CDBG downtown street improvement project | $189,706 |
| Tue, Jul 14 | AC Excavation: Spring Creek substation tie-in boring and conduit | $184,608 |
| Tue, Jul 14 | Stuart C. Irby Co.: Pad-mount transformers for The Shops @ Skye View East (buildings 4-9) and inventory | $168,600 |
| Tue, Jul 14 | Stuart C. Irby Co.: 600 fault indicators | $135,300 |
| Mon, Jul 13 | UDOT: Estimated cost of a freeway-to-freeway connection option (UDOT estimate, shown for comparison) | $3200.0 million |
| Mon, Jul 13 | No vendor named: Moving and labor charge for recitals held in a community room | $45 |
| Mon, Jul 13 | No vendor named: Recital reservation fee per hour for civic center piano | $25 |