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Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2024 (as of December 04, 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 | $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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