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City Administrator's Office

Janitorial Supplies

Original title: “TC83050B Janitorial Supplies”

$636,531
paid on this contract in FY2026
$918,351 paid so far, of $8.7M agreed · runs to July 2030
August 1, 2025July 31, 2030
running

Contractor

Maintex Inc

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. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.

Airport fund · operating51%$323,551
General Fund · operating31%$197,873
Special revenue fund · operating5%$33,155
Water fund · operating4%$28,033
Port fund · operating3%$17,577

Type and award

Contract type: Goods bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentTenant improvements for Adult Probation's move97th of 826 active contracts in this department by amount agreed$8.7M

Contract 1000036427 · Source: Supplier Contracts · every payment on this contract