Qipu
Contracts

City Administrator's Office

Graffiti Abatement

Original title: “TC88504 Graffiti Abatement”

$59,801
paid on this contract in FY2026
$59,801 paid so far, of $1.0M agreed · runs to April 2030
May 1, 2025April 30, 2030
running

Paid to

Aim to Please Janitorial Services Incprime contractor$59,801

Paid from, FY2026

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 · multi-year projects95%$56,753
General Fund · operating5%$3,048

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentPower washing services for the City Administrator's Office447th of 826 active contracts in this department by amount agreed$1.0M

Contract 1000035772 · 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