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Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2021 (as of December 07, 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 | $76,091.68 |
| GROUNDS MAINTENANCE SERVICES | $249,125.57 |
| HOUSEKEEP & JANITOR SERVICES | $4,352,314.97 |
| OTHER HOUSEKEEPING & JANITORIAL SERVICES | $37,669.78 |
| PARKING LOT MAINTENANCE SERVICES | $18,746.04 |
| REBILL JANITORIAL SERVICES | $600.00 |
| REBILLABLE WASTE REMOVAL SERV | $25,734.76 |
| SNOW REMOVAL SERVICES | $239,366.32 |
| WASTE REMOVAL SERVICES | $252,866.08 |
| WATER TREATMENT SERVICES | $16,405.00 |
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