Contracts and spending

Who Santaquin 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 2 meetings from September 15, 2026 to October 20, 2026; not every meeting in that span may be included. An approved amount is a ceiling or authorization, not money paid.

Contracts, purchases and land deals approved in these meetings: $653,679.29
Line items: 5
Vendors: 2

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
Tue, Oct 20	No vendor named: Bills Sept. 12-Oct. 2 Bills · Pending	$2.12 million
Tue, Oct 20	No vendor named: Bills Oct. 3-16 Bills · Pending	$1.26 million
Tue, Sep 15	Ellsworth-Paulsen: Cemetery building guaranteed maximum price · Impact fees or contingency, or a budget amendment Cemetery building guaranteed maximum price change order · Approved	$449,121
Tue, Sep 15	Workspace Elements: Library furniture · State bid contract Library furniture purchase · Approved	$204,558.29
Tue, Sep 15	No vendor named: Schedule extension, no cost change WRF Phase 3 time-only change order · Approved	—