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Payments by Category Detail for OFFICE OF ADMINISTRATION - HOUSEKEEP & JANITOR SERVICES for Fiscal Year 2026 (as of January 08, 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 | $50,669.35 |
| GROUNDS MAINTENANCE SERVICES | $383,533.28 |
| HOUSEKEEP & JANITOR SERVICES | $2,390,314.69 |
| OTHER HOUSEKEEPING & JANITORIAL SERVICES | $52,066.43 |
| PARKING LOT MAINTENANCE SERVICES | $35,508.44 |
| REBILLABLE WASTE REMOVAL SERV | $14,683.78 |
| SNOW REMOVAL SERVICES | $182,211.50 |
| WASTE REMOVAL SERVICES | $183,127.95 |
| WATER TREATMENT SERVICES | $204,374.04 |
| WINDOW WASHING SERVICES | $26,633.00 |
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