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Janitorial Services

Karla's Janitorial & Suppliers L.L.C. · ADM GSA - City Administrator

Janitorial Services, bought on term contract 83673. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once. San Francisco agreed $1.0M with Karla's Janitorial & Suppliers L.L.C. for contract 1000032134 (ADM GSA - City Administrator); $181,154 has been paid on it so far. Source: SF Controller supplier contracts (open data), data as of 13 July 2026.

In plain English

Janitorial Services, bought on term contract 83673. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.

Signed by GSA - City Administrator

Agreed
$1.0M
Paid
$181,154
18% of agreed
Remaining (calculated)
$818,846
The money
Paid against the agreed amount
Payments per fiscal year
252627
Largest year: $108,693 · dashed = fiscal year not closed yet

These bars total $199,270; the figure above is $181,154. The first comes from the City’s payment ledger, the second from the contract register’s own paid column. They match on ordinary contracts and drift apart on multi-phase projects, where the work runs through several purchase orders and the ledger counts all of them.

Payment detail begins FY2018
The deal
Contract term
June 1, 2024May 31, 2027
Term running
Recorded purchasing authority
Purchasing authority, verbatim
Term Contract

See every contract awarded under Other special authorities →

Sources
This contract in the source
Raw rows (JSON, data.sfgov.org)