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Janitorial Services at Various City Locations <br />September 17, 2024 <br />Page 5 <br />4 <br />5 <br />2 <br />7 <br />Fiscal <br />Year <br />Accounting <br />Unit-Account # <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />01111110- <br />62300 General Fund <br />Library – Administration, <br />Contract Services - <br />Professional <br />$31,790 <br />01117651- <br />62310 General Fund <br />Park Maintenance <br />Service Enhancement, <br />Janitorial & <br />Housekeeping <br />$76,243 <br />TOTAL $6,503,284 <br />EXHIBIT(S) <br />1. Agreement with Valley Maintenance Corporation <br />Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency <br />Approved By: Alvaro Nuñez, City Manager <br />  <br />  <br />City Council 13 – 5 9/17/2024