Contracts and spending
Who Salem pays, for what, and how the vendor was chosen: the contracts, bid awards, change orders, purchases, grants and land deals recorded in the City Council meetings written up so far, from the meeting minutes and packets.
In brief
10 spending items recorded in Salem meetings between 2026 and 2026.
6 approved contracts, purchases and land deals total $4.61 million. The largest is $3.65 million for bills for payment (October 7, 2026).
By type: 5 contract, 3 fee, 1 payment, and 1 purchase.
- Contracts, purchases and land deals approved in these meetings
- $4.61 million
- Line items
- 10
- Vendors
- 4
Recorded spending decisions and proposals
| Date | Who and what | Amount |
|---|---|---|
| Wed, Oct 7 | No vendor named: Bills for payment | $3.65 million |
| Wed, Oct 7 | Landmark Excavation: Woodland Hills Drive sewer line installation | $750,000 |
| Wed, Oct 7 | Eckles Paving: Pave the east parking lot at Loafer Soccer Park | $87,780 |
| Wed, Oct 7 | Hansen, Allen & Luce: Storm drain master plan update (not to exceed) | $66,982.63 |
| Wed, Oct 7 | No vendor named: 2027 Ford Maverick for office administration | $30,706 |
| Wed, Oct 7 | Methods Consulting: Transportation master plan update | $20,250 |
| Wed, Oct 7 | No vendor named: Maximum pressurized irrigation impact fee per connection (increase) | $4,788.65 |
| Wed, Oct 7 | No vendor named: Maximum drinking water impact fee per connection (increase) | $3,331.07 |
| Wed, Oct 7 | No vendor named: Maximum storm drain impact fee (down 23.84%) | $1,485.18 |
| Wed, Oct 7 | CivicPlus: City website update with AudioEye accessibility features | — |