Hill and Cox Corporation
Total identified amount across tracked meetings: $5,789,058
Spending items
| Date | Item | Amount | Vendor | Vote | Source |
|---|---|---|---|---|---|
| March 18, 2026 |
Community Resource Center Phase II Remodel
|
$255,233 | Hill and Cox Corporation | 6-0 | item:10 |
| October 7, 2025 |
Work Order No. 25-03 — 900 Whittington Avenue Remodel
|
$1,751,341 | Hill and Cox Corporation | 7-0 | item:19 |
| April 1, 2025 |
Fire Station #6 construction work order
|
$3,623,238 | Hill and Cox Corporation | 7-0 | item:13 |
| December 3, 2024 |
Art Base at Hill Wheatley Plaza
|
$159,246 | Hill and Cox Corporation | 7-0 | item:14 |
| Total identified spending | $5,789,058 | ||||
This page tracks vendor names and amounts appearing in public meeting records. It does not imply wrongdoing or endorsement.