OCATC83420 SHF Janitorial Services
Karla's Janitorial & Suppliers L.L.C. · ADM GSA - City Administrator
San Francisco agreed $440,000 with Karla's Janitorial & Suppliers L.L.C. for contract 1000017230 (ADM GSA - City Administrator); $346,117 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.
Register title: “OCATC83420 SHF Janitorial Svcs”
Signed by GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $112,261 · dashed = fiscal year not closed yet
These bars total $360,368; the figure above is $346,117. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.
Payment detail begins FY2018 ⓘ
The deal
Contract term
March 1, 2020January 31, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)