Qipu
Contracts

City Administrator's Office

C PORT Janitorial Service

Original title: “TC83641.C PORT Janitorial Svc”

$203,440
paid on this contract in FY2025
$500,870 paid so far, of $1.0M agreed · runs to March 2028
April 1, 2024March 31, 2028
running

Paid to

Aim to Please Janitorial Services Incprime contractor$500,870

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.

Port fund · operating100%$203,440

Paid year by year, FY2024–FY2026

$32,374 in FY2024 · $203,440 in FY2025 (the highest) · $201,917 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 departmentProfessional services for the City Administrator's Office420th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000032011 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Aim to Please Janitorial Services, Inc

DPH refuse service, term contract TC83180City Administrator's Office · $2.5M agreedHeavy cleaning and pest prepHuman Services Agency · $1.4M agreedCustodial ServicesCity Administrator's Office · $1.0M agreed

Overview

Payments to Aim to Please Janitorial Services, IncBy year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersServices bought on contracts for a set period: every contract of this typeEvery contract of this type on the register