Contracts and spending
Who Park City 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.
- Contracts, purchases and land deals approved
- $278.8 million
- Line items
- 730
- Vendors
- 248
Every approval, newest first
| Date | Who and what | Amount |
|---|---|---|
| Thu, Oct 23 | Berry, Dunn, McNeil & Parker, LLC: Tyler Technologies permitting system implementation support (not to exceed; total not to exceed $222,950) | $157,500 |