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Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2014 (as of April 13, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| FIRE EXTINGUISHER SERVICES | $41,787.17 |
| GROUNDS MAINTENANCE SERVICES | $230,116.13 |
| HOUSEKEEP & JANITOR SERVICES | $2,581,936.72 |
| OTHER HOUSEKEEPING & JANITORIAL SERVICES | $52,671.38 |
| PARKING LOT MAINTENANCE SERVICES | $45,600.06 |
| REBILL JANITORIAL SERVICES | $3,512.52 |
| REBILLABLE WASTE REMOVAL SERV | $44,515.92 |
| SNOW REMOVAL SERVICES | $390,593.71 |
| WASTE REMOVAL SERVICES | $210,538.50 |
| WATER TREATMENT SERVICES | $40,650.30 |
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