Cleaning and janitorial services:Cleaning and Janitorial Services Invoice # AC47F405-0021 The reason for this purchase is to clean and maintain…

The State of California Department of Transportation awarded a contract to ALL IN ALL for non-information technology goods on August 3, 2026. The contract, identified as NON-IT Goods CPO-032700000082, carries a total contract value of $1,000.00 and features a completion date of August 3, 2026. The contract encompasses a single line item for cleaning and janitorial services to be performed at 11323 Sande.

The scope of work involves the provision of cleaning and janitorial services designed to maintain a healthy and professional work environment for staff, employees, and the public at the specified location. The deliverable is quantified as one unit at a unit price of $1,000.00, as documented under Invoice Number AC47F405-0021. The compressed award and completion dates indicate this represents a short-duration contract or purchase order fulfilling an immediate cleaning and maintenance requirement for the Department of Transportation facility.