Janitorial Service PUC Burlingame
AIM TO PLEASE JANITORIAL SERVICES, INC · ADM GSA - City Administrator
The money
Paid against the agreed amount
Payments per fiscal year
Largest year: $104,139 · dashed = fiscal year not closed yet
These bars total $126,374; the figure above is $100,816. 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
March 15, 2025March 14, 2029
Term running
Recorded purchasing authority
Purchasing authority, verbatim
COMPETITIVE SOLICITATIONProject team
| Supplier | Role | Attached $ |
|---|---|---|
| AIM TO PLEASE JANITORIAL SERVICES, INCLBE | Prime | — |
| C M S CLBE | Subcontractor | $100,000 |
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)