Original title: “OCATC83420 SHF Janitorial Svcs”
$75,843
paid on this contract in FY2025
March 1, 2020January 31, 2027
Paid to
Karla's Janitorial & Suppliers L.L.C.prime contractor$381,744Paid from, FY2025
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.
General Fund · operating$75,843
Paid year by year, FY2021–FY2026
$23,799 in FY2021 · $112,261 in FY2024 (the highest) · $91,735 in FY2026
Click a year to see its amount.
Type and award
Contract type: Services bought on contracts for a set period
Award: Competitive bid
Contract 1000017230 · Source: Supplier Contracts · every payment on this contract