Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2012 (as of May 14, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
FIRE EXTINGUISHER SERVICES | $30,854.06 |
GROUNDS MAINTENANCE SERVICES | $193,141.81 |
HOUSEKEEP & JANITOR SERVICES | $2,455,827.66 |
OTHER HOUSEKEEPING & JANITORIAL SERVICES | $48,768.80 |
PARKING LOT MAINTENANCE SERVICES | $68,175.85 |
REBILL JANITORIAL SERVICES | $2,942.09 |
REBILLABLE WASTE REMOVAL SERV | $44,280.13 |
SNOW REMOVAL SERVICES | $50,360.35 |
WASTE REMOVAL SERVICES | $182,200.03 |
WATER TREATMENT SERVICES | $53,352.07 |
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