Original title: “TC83740 RED 25VN Janitorial Sv” · prime is a certified Local Business Enterprise

$248,057

paid on this contract in FY2025

$1.9M paid so far, of $3.9M agreed · runs to November 2026

December 1, 2020November 30, 2026

running

Paid to

Clean-A-Rama Maintenance Serviceprime contractor$1.9M

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Special revenue fund · annual projects100%$248,057

Paid year by year, FY2022–FY2026

$238,235 in FY2022 · $553,581 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 departmentPUC Small Water Meter234th of 826 active contracts in this department by amount agreed$3.8M

Contract 1000020104 · Source: Supplier Contracts · every payment on this contract

RED 25VN Janitorial Sv

Paid to

Paid from, FY2025

Paid year by year, FY2022–FY2026

Type and award

See also