Total Annual Spend
$678,700
Total Monthly Spend
$55,183
Active Vendor Contracts
10
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GardaWorld Security Services
Annual Amount
$315,360
Monthly
$26,280
Date Context
Effective 01/01/2023
Maverick's Landscape & Lawn Service, Inc.
Annual Amount
$228,945
Monthly
$19,079
Date Context
Agreement dated 01/05/2021
Leland Management, Inc.
Annual Amount
$70,764
Monthly
$5,897
Date Context
Most recent addendum 10/31/2025
Hydrotech Pools Orlando, Inc.
Annual Amount
$24,000
Monthly
$2,000
Date Context
Updated 2025 quote approved 09/24/2024
Majestic Cleaning Services
Annual Amount
$14,400
Monthly
$1,200
Date Context
Proposed 05/01/2008
Arrow Exterminators, Inc.
Annual Amount
$11,110
Initial Cost
$37,011
Date Context
Two 2023 Sentricon agreements
Joseph R. Michalak, LLC CPA
Annual Amount
$5,400
Date Context
2024 engagement dated 06/15/2024
FRONTSTEPS / dwellingLIVE
Annual Amount
$4,740
Monthly
$395
Date Context
Order form accepted 09/29/2021
Waste Connections of Florida, Inc.
Annual Amount
$2,916
Monthly
$243
Date Context
Customer service agreement effective 05/15/2023
Fitnessmith
Annual Amount
$1,065
Monthly
$89
Date Context
Executed 2025 maintenance quote
Vendor Spending Analysis
Year-over-year spending (2020-2026) with flagged concerns and interactive details
Budget & Financial Analysis
Historical trends, budget comparisons, and capital project planning
Documents & Resources
Access budgets, contracts, and financial documents with AI search
This dashboard provides a comprehensive inventory of Eagle Dunes HOA vendor contracts, spending analysis, and budget planning. Use the Vendor Spending Analysis for year-over-year comparisons and flagged concerns. Use Budget & Financial Analysis for historical trends and capital projects. All amounts are annualized estimates and should be reconciled against current invoices and the general ledger.