Qipu
Contracts

City Administrator's Office

Janitorial Services

Original title: “TC83673 Janitorial Services”

$81,519
paid on this contract in FY2025
$217,385 paid so far, of $1.0M agreed · runs to May 2027
June 1, 2024May 31, 2027
running

Paid to

Karla's Janitorial & Suppliers L.L.C.prime contractor$217,385

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%$81,519

Paid year by year, FY2025–FY2026

FY2026$108,693
FY2025$81,519

Type and award

Contract type: Goods bought on contracts for a set period

Award: Term Contract

Next contract in this departmentCakes and fresh pastries for Public Health441st of 826 active contracts in this department by amount agreed$1.0M

Contract 1000032134 · Source: Supplier Contracts · every payment on this contract

See also

Other contracts of Karla's Janitorial & Suppliers L.L.C.

Janitorial services, City Administrator's OfficeCity Administrator's Office · $440,000 agreed

Same department, same kind of contract

Diesel fuel for City departmentsGolden Gate Petroleum · $195.0M agreed

Overview

Payments to Karla's Janitorial & Suppliers L.L.C.By year and by paying departmentCity Administrator's Office: every active contractIts contracts and suppliersGoods bought on contracts for a set period: every contract of this typeEvery contract of this type on the register