Original title: “HSA- Heavy Cleaning Pest Prep”
$153,025
paid on this contract in FY2025
July 1, 2023June 30, 2028
Paid to
Aim to Please Janitorial Services Incprime contractor$484,545Paid 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$153,025
Paid year by year, FY2024–FY2026
$114,160 in FY2024 · $199,662 in FY2026
Click a year to see its amount.
Type and award
Contract type: Professional services
Award: Competitive bid
Contract 1000029033 · Source: Supplier Contracts · every payment on this contract