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.

Covers 1 meeting from October 7, 2026 to October 7, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

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

Recorded amounts can include estimates, authorizations and payments. Read the transaction type and outcome before comparing; these figures are not a single total of money paid. Calendar year refers to the meeting date, not a certified fiscal period.

Date	Who and what	Amount
Wed, Oct 7	Landmark Excavation: Woodland Hills Drive sewer line installation · Sewer impact fees and sewer unreserved fund; $455,000 in bond funds for unfinished road construction Woodland Hills Drive sewer line contract · Approved	$750,000