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Payments by Category Detail for TRANSPORTATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2002 (as of January 01, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (9 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 | $18,789.53 |
| GROUNDS MAINTENANCE SERVICES | $1,206,043.51 |
| HOUSEKEEP & JANITOR SERVICES | $2,969,811.49 |
| OTHER HOUSEKEEPING & JANITORIAL SERVICES | $62,186.20 |
| PARKING LOT MAINTENANCE SERVICES | $3,485.45 |
| SNOW REMOVAL SERVICES | $249,696.79 |
| WASTE REMOVAL SERVICES | $595,749.48 |
| WATER TREATMENT SERVICES | $7,657.50 |
| WINDOW WASHING SERVICES | $4,492.86 |
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