Untitled Page
Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2025 (as of December 29, 2024)
|
Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
FIRE EXTINGUISHER SERVICES | $27,972.71 |
GROUNDS MAINTENANCE SERVICES | $380,038.41 |
HOUSEKEEP & JANITOR SERVICES | $4,355,167.33 |
OTHER HOUSEKEEPING & JANITORIAL SERVICES | $46,451.32 |
PARKING LOT MAINTENANCE SERVICES | $49,817.18 |
REBILLABLE WASTE REMOVAL SERV | $13,339.78 |
SNOW REMOVAL SERVICES | $47,341.60 |
WASTE REMOVAL SERVICES | $175,855.53 |
WATER TREATMENT SERVICES | $132,429.46 |
WINDOW WASHING SERVICES | $33,455.00 |
Items per Page
|
|
|