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Janitorial Services at Various City Locations <br />September 17, 2024 <br />Page 4 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account # <br />Description <br />Account Description <br />01111110- <br />Library — Administration, <br />62300 <br />General Fund <br />Contract Services - <br />$29,968 <br />Professional <br />Park Maintenance <br />01117651- <br />General Fund <br />Service Enhancement, <br />$71,240 <br />62310 <br />Janitorial & <br />Housekeeping <br />Optional One 2-Year Extension: <br />07317101- <br />Building <br />Custodial, Janitorial & <br />$491,753 <br />62310 <br />Maintenance <br />Housekeeping <br />Santa Ana <br />PWA — SARTC <br />06717650- <br />Regional <br />Operations, Janitorial & <br />$237,952 <br />62310 <br />Transportation <br />Housekeeping <br />2027-28 <br />Center <br />(November- <br />01111110- <br />Library — Administration, <br />June) <br />62300 <br />General Fund <br />Contract Services - <br />$61,732 <br />Professional <br />Park Maintenance <br />01117651- <br />General Fund <br />Service Enhancement, <br />$146,696 <br />62310 <br />Janitorial & <br />Housekeeping <br />07317101- <br />Building <br />Custodial, Janitorial & <br />$752,378 <br />62310 <br />Maintenance <br />Housekeeping <br />Santa Ana <br />PWA — SARTC <br />06717650- <br />Regional <br />Operations, Janitorial & <br />$364,065 <br />62310 <br />Transportation <br />Housekeeping <br />Center <br />2028-29 <br />01111110- <br />Library — Administration, <br />62300 <br />General Fund <br />Contract Services - <br />$94,446 <br />Professional <br />Park Maintenance <br />01117651- <br />General Fund <br />Service Enhancement, <br />$225,834 <br />62310 <br />Janitorial & <br />Housekeeping <br />07317101- <br />Building <br />Custodial, Janitorial & <br />$253,251 <br />62310 <br />Maintenance <br />Housekeeping <br />2029-30 <br />(July- <br />Santa Ana <br />PWA — SARTC <br />October) <br />06717650- <br />Regional <br />Operations, Janitorial & <br />$122,544 <br />62310 <br />Transportation <br />Housekeeping <br />Center <br />