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Janitorial Services at Various City Locations <br />September 17, 2024 <br />Page 5 <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 />$31,790 <br />Professional <br />Park Maintenance <br />01117651- <br />General Fund <br />Service Enhancement, <br />$76,243 <br />62310 <br />Janitorial & <br />Housekeeping <br />TOTAL <br />$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 Nunez, City Manager <br />