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Agenda Packet_2024-09-17
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Agenda Packet_2024-09-17
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Clerk of the Council
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9/17/2024
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Janitorial Services at Various City Locations <br />September 17, 2024 <br />Page 3 <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 />07317101- <br />62310 <br />Building <br />Maintenance <br />Custodial, Janitorial & <br />Housekeeping $388,432 <br />06717650- <br />62310 <br />Santa Ana <br />Regional <br />Transportation <br />Center <br />PWA – SARTC <br />Operations, Janitorial & <br />Housekeeping <br /> $216,920 2024-25 <br />01111110- <br />62300 General Fund <br />Library – Administration, <br />Contract Services - <br />Professional <br /> $17,644 <br />07317101- <br />62310 <br />Building <br />Maintenance <br />Custodial, Janitorial & <br />Housekeeping $624,136 <br />06717650- <br />62310 <br />Santa Ana <br />Regional <br />Transportation <br />Center <br />PWA – SARTC <br />Operations, Janitorial & <br />Housekeeping <br /> $331,892 <br />01111110- <br />62300 General Fund <br />Library – Administration, <br />Contract Services - <br />Professional <br /> $52,232 <br />2025-26 <br />01117651- <br />62310 General Fund <br />Park Maintenance <br />Service Enhancement, <br />Janitorial & <br />Housekeeping <br /> $205,401 <br />07317101- <br />62310 <br />Building <br />Maintenance <br />Custodial, Janitorial & <br />Housekeeping $709,139 <br />06717650- <br />62310 <br />Santa Ana <br />Regional <br />Transportation <br />Center <br />PWA – SARTC <br />Operations, Janitorial & <br />Housekeeping <br /> $342,734 <br />01111110- <br />62300 General Fund <br />Library – Administration, <br />Contract Services - <br />Professional <br /> $89,034 <br />2026-27 <br />01117651- <br />62310 General Fund <br />Park Maintenance <br />Service Enhancement, <br />Janitorial & <br />Housekeeping <br />$211,623 <br />07317101- <br />62310 <br />Building <br />Maintenance <br />Custodial, Janitorial & <br />Housekeeping $238,696 <br />2027-28 <br />(July- <br />October)06717650- <br />62310 <br />Santa Ana <br />Regional <br />Transportation <br />Center <br />PWA – SARTC <br />Operations, Janitorial & <br />Housekeeping <br />$115,509 <br /> <br /> <br />City Council 13 – 3 9/17/2024
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