|
Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2000 (as of December 25, 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 | $4,232.20 |
| GROUNDS MAINTENANCE SERVICES | $14,108.71 |
| HOUSEKEEP & JANITOR SERVICES | $2,120,172.20 |
| OTHER HOUSEKEEPING & JANITORIAL SERVICES | $18,343.57 |
| PARKING LOT MAINTENANCE SERVICES | $18.50 |
| REBILL JANITORIAL SERVICES | $568,361.17 |
| SNOW REMOVAL SERVICES | $7,176.16 |
| WASTE REMOVAL SERVICES | $81,487.53 |
| WATER TREATMENT SERVICES | $3,140.00 |
| WINDOW WASHING SERVICES | $21,163.75 |
Items per Page
|
| |