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Sub-Category Detail
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Category
Maintenance & Repair
Payment Fiscal Year
2026
Payment Month
All (Oct - Sep)
Total Amount Paid
$10,640,168.18
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24 items
Sub-Category
Amount Paid
Building Maintenance & Repair
$2,379,496.70
Building Maintenance Contracts
$15,907.11
Building Rental
$2,830,303.90
Equipment Maintenance & Repair
$1,117,404.85
Equipment Maintenance Contracts
$1,516,716.92
Equipment Rental
$1,645,216.86
Grounds Maintenance
$351,826.05
HVAC Maintenance
$24,032.45
Inspection Fees
$117,171.74
R&M - Electrical
$16,949.46
R&M - Elevator
$30,740.79
R&M - Extermination
$1,475.00
R&M - Fire & Safety
$38,928.44
R&M - Generator
$3,473.03
R&M - HVAC Repairs
$46,841.39
R&M - Interior Plants
$3,028.44
R&M - Lights & Ballasts
$2,514.94
R&M - Locks & Keys
$3,086.45
R&M - Other Security
$7,391.73
R&M - Plumbing
$17,426.19
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