RED | TC83700 Janitorial
CLEAN-A-RAMA MAINTENANCE SERVICE · ADM GSA - City Administrator
Signed by GSA - City Administrator
LBE
The money
Paid against the agreed amount
$9.5M paid · $3.9M more than the recorded base amount · Agreed $5.6M
Payments per fiscal year
Largest year: $1.6M · dashed = fiscal year not closed yet
Payment detail begins FY2018 ⓘ
The deal
Contract term
November 1, 2019October 31, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONProject team
| Supplier | Role | Attached $ |
|---|---|---|
| CLEAN-A-RAMA MAINTENANCE SERVICELBE | Prime | — |
| CERTIFIED JANITORIAL & WINDOW CLEANINGLBE | Subcontractor | $4.3M |
Attached amounts for subcontractors and JV members live inside the prime's envelope — they are context, never additive with the contract's own amounts.
Sources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)