State contract · GSS

GSS23603-JAN_CAF-SP

Janitorial and Cafeteria Supplies

$2.5M
recorded contract spend
23
24
25
26

Vendors on this contract

VendorYearsSpend
State Janitorial Supply FY25–FY26 $826,439
Ae Moore Janitorial INC FY23–FY26 $602,078
Imperial Bag FY24–FY26 $527,608
State Janitorial Supply CO FY24–FY25 $294,809
Action Unlimited Resources INC FY24–FY26 $146,948
Veritiv FY24 $56,576
Camden Bag & Paper-Bradyifs FY24 $29,161
Bradyifs Dba Camden Bag FY24 $22,018
Auntion Unlimited Resources INC FY24 $9,705
Wb Mason CO INC FY24–FY26 $2,338

Source: Statewide central contract spend dataset. Open source dataset ↗