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Agreement with Allied Universal Janitorial Services <br />October 15, 2019 <br />Page 4 <br />FISCAL <br />ACCOUNTING <br />FUND DESCRIPTION <br />ACCOUNTING UNIT, <br />AMOUNT <br />YEAR <br />UNIT -ACCOUNT <br />ACCOUNT <br />NUMBER <br />DESCRIPTION <br />06717650-62310 <br />Regional Transportation <br />PWA-SARTC <br />$71,079 <br />Center <br />Operations, Janitorial & <br />Housekeeping <br />01111150-62300 <br />General Fund <br />PRCSA-Library, Contract <br />$7,946 <br />Services -Professional <br />TOTAL <br />$869,706 <br />FY 2023-24 <br />07317101-62310 <br />Building Maintenance <br />Custodial, Janitorial & <br />$432,546 <br />Nov. — June <br />Housekeeping <br />06717650-62310 <br />Regional Transportation <br />PWA-SARTC <br />$142,159 <br />Center <br />Operations, Janitorial & <br />Housekeeping <br />01111150-62300 <br />General Fund <br />PRCSA-Library, Contract <br />$15,891 <br />Services -Professional <br />FY 2024-25 <br />07317101-62310 <br />Building Maintenance <br />Custodial, Janitorial & <br />$221,662 <br />July— Oct. <br />Housekeeping <br />06717650-62310 <br />Regional Transportation <br />PWA-SARTC <br />$73,410 <br />Center <br />Operations, Janitorial & <br />Housekeeping <br />01111150-62300 <br />General Fund <br />PRCSA-Library, Contract <br />$8,023 <br />Services -Professional <br />TOTAL <br />$893,691 <br />GRAND TOTAL <br />$4,140,371 <br />Fuad S. Sweiss, PE, PLS <br />Executive Director <br />Public Works Agency <br />Yolanda Moreno <br />Interim Library Services Director <br />Library Department <br />FSS/TC/GL <br />Exhibit: 1. Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />25B-4 <br />