Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2013 (as of May 02, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (12 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
FIRE EXTINGUISHER SERVICES | $41,593.78 |
GROUNDS MAINTENANCE SERVICES | $199,448.02 |
HOUSEKEEP & JANITOR SERVICES | $2,510,342.36 |
OTHER HOUSEKEEPING & JANITORIAL SERVICES | $42,532.95 |
PARKING LOT MAINTENANCE SERVICES | $48,433.24 |
REBILL HOUSEKEEPING SERVICES | $182.99 |
REBILL JANITORIAL SERVICES | $3,023.32 |
REBILLABLE WASTE REMOVAL SERV | $52,574.81 |
SNOW REMOVAL SERVICES | $308,163.22 |
WASTE REMOVAL SERVICES | $202,480.00 |
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