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City Administrator's Office

Janitorial services, City Administrator's Office

Original title: “OCATC83420 SHF Janitorial Svcs”

$75,843
paid on this contract in FY2025
$381,744 paid so far, of $440,000 agreed · runs to January 2027
March 1, 2020January 31, 2027
running

Paid to

Karla's Janitorial & Suppliers L.L.C.prime contractor$381,744

Paid 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 · operating100%$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

Next contract in this departmentBio-Amp Drainage Syste551st of 826 active contracts in this department by amount agreed$430,000

Contract 1000017230 · Source: Supplier Contracts · every payment on this contract