Janitorial and Cafeteria Supplies
| Vendor | Years | Spend |
|---|---|---|
| Penn Jersey Paper | FY22 | $2,036,961 |
| Veritiv | FY22–FY23 | $1,202,122 |
| State Janitorial Supply | FY22–FY23 | $313,407 |
| Ae Moore Janitorial INC | FY22–FY23 | $24,048 |
| Wb Mason CO INC | FY22–FY23 | $20,450 |
Source: Statewide central contract spend dataset. Open source dataset ↗