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, Feb 24 | Provo City: Unexpected invoice for consolidated dispatch services | $455,000 |
| Tue, Dec 13 | Provo City: Operating cost share for combined dispatch: 50% service population, 50% 911 calls; capital shared by population | — |
| Tue, Sep 13 | Provo City: One-time costs of dispatch consolidation: consoles $74,904 (already purchased), phone line transfers $61,000, dispatcher vacation bank $53,172 | $189,076 |
| Tue, Sep 13 | Provo City: Annual increase to Orem's dispatch budget | $164,700 |