|
Payments by Category Detail for TRANSPORTATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2026 (as of June 09, 2026)
|
|
Click a detail description to view agency payments for the category detail by vendor. (8 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| FIRE EXTINGUISHER SERVICES | $218,289.55 |
| GROUNDS MAINTENANCE SERVICES | $169,178.63 |
| HOUSEKEEP & JANITOR SERVICES | $8,247,576.98 |
| OTHER HOUSEKEEPING & JANITORIAL SERVICES | $122,978.24 |
| SNOW REMOVAL SERVICES | $387,808.45 |
| WASTE REMOVAL SERVICES | $1,413,616.75 |
| WATER TREATMENT SERVICES | $39,217.86 |
| WINDOW WASHING SERVICES | $3,082.00 |
Items per Page
|
| |
