Thursday, October 15, 2026TheUtah Ledger

Everything Utah, every day.

Lehi

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

DateWho and whatAmount
Tue, Oct 13Stuart C. Irby Co.: 175 LED streetlight poles and mast arms · Low of 3 quotes (WUE $454,132.65; WESCO $542,069.89) · Power fund
Purchase orders: streetlight poles, sewer truck · Pending
$432,486
Tue, Sep 8Stuart C. Irby Co.: Sectionalizing cans and ground sleeves · Low of 3 quotes (Anixter $339,968.42 and $317,831.22; WUE no bid) · Power fund
Power and facilities purchase orders · Pending
$291,900
Tue, Jul 14Stuart C. Irby Co.: Pad-mount transformers for The Shops @ Skye View East (buildings 4-9) and inventory · Informal quotes: WUE $175,453.33; Anixter $150,873.91 (longer lead time) · Power fund (GL 53-1415)
Purchase orders · Pending
$168,600
Tue, Jul 14Stuart C. Irby Co.: 600 fault indicators · Quotes compared: Anixter $242.64/ea, WUE $227.29/ea · Power fund (GL 53-1415)
Purchase orders · Pending
$135,300
Tue, Apr 22Stuart C. Irby Company: Fiber materials purchased in advance; amount not stated in the minutes · Reimbursed by developers
Fiber materials agreement with Stuart C. Irby Company (Resolution 2025-26) · Approved
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