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Sub-Category Detail
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Category
Maintenance & Repair
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$12,044,925.40
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Sub-Category
Amount Paid
Building Maintenance & Repair
$1,834,864.07
Building Maintenance Contracts
$55,657.45
Building Rental
$5,236,922.39
Equipment Maintenance & Repair
$1,489,890.82
Equipment Maintenance Contracts
$903,160.57
Equipment Rental
$994,361.50
Grounds Maintenance
$328,522.53
HVAC Maintenance
$14,143.39
Inspection Fees
$16,625.00
Renovations - Health System
$1,189,064.08
Renovations Contracts
($21,162.40)
Self-Funded Maintenance
$2,376.00
Stormwater Inspection Fees
$500.00
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