Untitled Page
Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2025 (as of January 02, 2025)
|
Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
FIRE EXTINGUISHER SERVICES | $28,123.62 |
GROUNDS MAINTENANCE SERVICES | $380,178.41 |
HOUSEKEEP & JANITOR SERVICES | $4,384,480.00 |
OTHER HOUSEKEEPING & JANITORIAL SERVICES | $47,307.60 |
PARKING LOT MAINTENANCE SERVICES | $49,817.18 |
REBILLABLE WASTE REMOVAL SERV | $13,339.78 |
SNOW REMOVAL SERVICES | $49,761.60 |
WASTE REMOVAL SERVICES | $179,107.85 |
WATER TREATMENT SERVICES | $133,079.46 |
WINDOW WASHING SERVICES | $33,455.00 |
Items per Page
|
|
|