Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2019 (as of March 27, 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 | $43,978.51 |
GROUNDS MAINTENANCE SERVICES | $200,274.35 |
HOUSEKEEP & JANITOR SERVICES | $3,841,434.29 |
OTHER HOUSEKEEPING & JANITORIAL SERVICES | $28,336.00 |
PARKING LOT MAINTENANCE SERVICES | $21,966.38 |
REBILL JANITORIAL SERVICES | $1,068.00 |
REBILLABLE WASTE REMOVAL SERV | $38,659.19 |
SNOW REMOVAL SERVICES | $322,496.15 |
WASTE REMOVAL SERVICES | $228,864.26 |
WATER TREATMENT SERVICES | $1,690.00 |
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