|
Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2026 (as of December 04, 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 | $43,194.97 |
| GROUNDS MAINTENANCE SERVICES | $348,123.28 |
| HOUSEKEEP & JANITOR SERVICES | $1,871,643.28 |
| OTHER HOUSEKEEPING & JANITORIAL SERVICES | $43,282.41 |
| PARKING LOT MAINTENANCE SERVICES | $35,508.44 |
| REBILLABLE WASTE REMOVAL SERV | $12,370.65 |
| SNOW REMOVAL SERVICES | $625.00 |
| WASTE REMOVAL SERVICES | $164,710.31 |
| WATER TREATMENT SERVICES | $192,485.78 |
| WINDOW WASHING SERVICES | $18,829.00 |
Items per Page
|
| |