Contracts and spending
Who Orem 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
- $17.9 million
- Line items
- 325
- Vendors
- 9
Every approval, newest first
| Date | Who and what | Amount |
|---|---|---|
| Tue, Dec 9 | Larson & Company, PC: Independent audit | — |