Janitorial Supplies
GENERAL FUND ACCOUNTS
Account number Description FY 2025-26 FY 2026-27
001-3570-612-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 50,000$ 50 ,000$ 001-3571-677-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 5,000$ 5, 000$ 001-3575-673-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 3,000$ 3, 000$ 001-3576-673-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 16,500$ 17 ,000$ 001-3577-677-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 550$ 55 0$ 001-3580-612-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 1,000$ 1, 000$ 001-3582-632-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 4,000$ 4, 000$ 001-3586-612-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 100$ 10 0$ 001-3590-612-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 3,100$ 3, 100$ 001-3592-631-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 4,000$ 4, 000$ 001-3593-612-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 500$ 50 0$ 001-3594-612-3227 PARTS & MATERIALS - CUSTODIAL SUPPLIES (EXPENSES) 6,000$ 6, 000$ TOTAL 93,750$ 94,250$
ATTACHMENT #2
FIN:201-10\aw\jkb\H:\COMMON\Council\2025\Facilities\07082025 Citywide Janitorial Supply Contract - Attachment 2.docx