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.
- Contracts, purchases and land deals approved
- $5.52 million
- Line items
- 369
- Vendors
- 4
Every approval, newest first
| Date | Who and what | Amount |
|---|---|---|
| Tue, Jan 14 | C&L Water Solutions: Lining about 3,400 feet of sewer main | — |
| Tue, Feb 13 | C&L Water Solutions: Lining of sewer mains in two areas of the city | — |
| Tue, May 26 | C&L Water Solutions: Relining of reinforced concrete pipe at Jordan Willows; amount not stated in the minutes | — |