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Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2026 (as of June 04, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (10 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 | $65,646.67 |
| GROUNDS MAINTENANCE SERVICES | $485,518.84 |
| HOUSEKEEP & JANITOR SERVICES | $5,094,988.44 |
| OTHER HOUSEKEEPING & JANITORIAL SERVICES | $97,014.40 |
| PARKING LOT MAINTENANCE SERVICES | $86,341.42 |
| REBILLABLE WASTE REMOVAL SERV | $25,919.73 |
| SNOW REMOVAL SERVICES | $577,207.58 |
| WASTE REMOVAL SERVICES | $330,599.79 |
| WATER TREATMENT SERVICES | $386,553.15 |
| WINDOW WASHING SERVICES | $65,637.00 |
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