RED 25VN Janitorial Sv
CLEAN-A-RAMA MAINTENANCE SERVICE · ADM GSA - City Administrator
In plain English
RED 25VN Janitorial Sv, bought on term contract 83740. Term contracts are standing arrangements: departments order against them over the contract period rather than buying once.
Signed by GSA - City Administrator
LBE
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $553,581 · dashed = fiscal year not closed yet
These bars total $1.6M; the figure above is $1.3M. 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
December 1, 2020November 30, 2026
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONSources
- Dataset
- Supplier Contracts
- This contract in the source
- Raw rows (JSON, data.sfgov.org)