Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2024 (as of May 16, 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 | $57,502.64 |
GROUNDS MAINTENANCE SERVICES | $439,511.72 |
HOUSEKEEP & JANITOR SERVICES | $4,655,957.99 |
OTHER HOUSEKEEPING & JANITORIAL SERVICES | $102,862.42 |
PARKING LOT MAINTENANCE SERVICES | $122,715.09 |
REBILL JANITORIAL SERVICES | $500.00 |
REBILLABLE WASTE REMOVAL SERV | $24,183.30 |
SNOW REMOVAL SERVICES | $218,979.37 |
WASTE REMOVAL SERVICES | $230,851.62 |
WATER TREATMENT SERVICES | $32,801.18 |
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