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Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2024 (as of January 02, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
FIRE EXTINGUISHER SERVICES | $71,022.40 |
GROUNDS MAINTENANCE SERVICES | $521,305.84 |
HOUSEKEEP & JANITOR SERVICES | $5,402,186.75 |
OTHER HOUSEKEEPING & JANITORIAL SERVICES | $117,086.59 |
PARKING LOT MAINTENANCE SERVICES | $128,966.55 |
REBILL JANITORIAL SERVICES | $600.00 |
REBILLABLE WASTE REMOVAL SERV | $27,127.56 |
SNOW REMOVAL SERVICES | $218,979.37 |
WASTE REMOVAL SERVICES | $259,507.00 |
WATER TREATMENT SERVICES | $46,051.18 |
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