Attachment_G_-_Invoicing_April-June_(1).pdf
PDF 6 MB Posted
- Attached to
- Citywide Custodial Services
- Solicitation number
- 32-26
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This file contains a collection of invoices from two janitorial services contractors—Clean Space, LLC and High Sources Inc.—billing the City of Clearwater, Florida Parks and Recreation Department for custodial services rendered at multiple city facilities during March, April, and May 2026. The invoices detail janitorial services provided at various parks, restrooms, athletic facilities, and recreation centers including Del Oro Park, Sandy Key Restroom Building, Belmont Park, Cherry Harris Park, Jack Russell Stadium, the Long Center, the Armory, and the Nursery facility. Clean Space, LLC invoices cover services at multiple parks and facilities with rates ranging from $23.71 to $181.87 per hour, while High Sources Inc. invoices cover The Long Center, the Nursery facility, Jack Russell Stadium Administrative Offices, and the Armory with hourly rates between $22.31 and $100.39. All invoices include a standard 15 percent product reduction adjustment applied to the subtotals.
Payment terms vary across invoices, with Clean Space, LLC invoices issued on Net 30, Net 45, and Net 60 terms, while High Sources Inc. consistently uses Net 30 terms. Individual invoice amounts range from $758.54 to $3,523.37 for Clean Space and from $834.39 to $1,951.93 for High Sources Inc. The invoices reference one-time specialized services such as floor scrubbing and waxing at additional rates. The file appears to be supporting documentation for an ongoing custodial services contract with the City of Clearwater, providing detailed billing records that would correspond to the citywide custodial services solicitation for which bids were due July 28, 2026.
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Text version
Questions about this invoice? Call us at 800.499.0116 (Ext. 3) or email us at Billing@CleanSpaceOnline.com.
Past Due Invoices not paid by the due date may be sent to a collection attorney, with all fees billed to the client.
CLEAN SPACE, LLC.
PO Box 670577 Coral Springs, FL 33067 8004990116 billing@cleanspaceonline.com
INVOICE
BILL TO
CITY OF CLEARWATER
INVOICE # CLWT-167
DATE 03/31/2026
DUE DATE 05/30/2026
TERMS Net 60
SERVICE
TYPE:
QTY/HRS: DESCRIPTION: RATE: AMOUNT:
JANITORIAL
SERVICES
31 JANITORIAL SERVICES - DEL ORO PARK 26.77 829.87
JANITORIAL
SERVICES
13 JANITORIAL SERVICES - PB EAST & WEST 181.87 2,364.31
JANITORIAL
SERVICES
16 JANITORIAL SERVICES - SANDY KEY
RESTROOM BLDG MARCH
31.23 499.68
JANITORIAL
SERVICES
-1 JANITORIAL SERVICES 15% PRODUCT
REDUCTION
554.08 -554.08
MARCH
BALANCE DUE $3,139.78
Questions about this invoice? Call us at 800.499.0116 (Ext. 3) or email us at Billing@CleanSpaceOnline.com.
Past Due Invoices not paid by the due date may be sent to a collection attorney, with all fees billed to the client.
CLEAN SPACE, LLC.
PO Box 670577 Coral Springs, FL 33067 8004990116 billing@cleanspaceonline.com
INVOICE
BILL TO
City of Clearwater / Parks & Recreation D
INVOICE # CLWT-168
DATE 03/31/2026
DUE DATE 04/30/2026
TERMS Net 30
QTY/HRS: DESCRIPTION: RATE: AMOUNT:
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - BELMONT PARK
RESTROOMS
27.27 245.43
JANITORIAL
SERVICES
8 JANITORIAL SERVICES - CHERRY HARRIS
PARK RESTROOMS
27.27 218.16
JANITORIAL
SERVICES
3 JANITORIAL SERVICES - COUNTRYSIDE
SPORT COMPLEX RESTROOMS
31.23 93.69
JANITORIAL
SERVICES
2 JANITORIAL SERVICES - ED WRIGHT PARK
RESTROOMS
31.23 62.46
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - FRANK TACK PARK
RESTROOMS
33.19 298.71
JANITORIAL
SERVICES
13 JANITORIAL SERVICES - GLEN OAKS PARK
RESTROOMS
37.67 489.71
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - MARYMONT PARKS
RESTROOMS -
33.19 298.71
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - PHILLIP JONES FIELD
RESTROOMS
31.23 281.07
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - ROSS NORTOM
FIEND RESTROOMS
23.71 213.39
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - WOODGATE PARK
RESTROOMS
33.19 298.71
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - JACK RUSSEL
STADIUM RESTROOMS
156.81 1,411.29
Sales MARCH
JANITORIAL
SERVICES
-1 JANITORIAL SERVICES 15% PRODUCT
REDUCTION
586.70 -586.70
Questions about this invoice? Call us at 800.499.0116 (Ext. 3) or email us at Billing@CleanSpaceOnline.com.
Past Due Invoices not paid by the due date may be sent to a collection attorney, with all fees billed to the client.
BALANCE DUE $3,324.63
Questions about this invoice? Call us at 800.499.0116 (Ext. 3) or email us at Billing@CleanSpaceOnline.com.
Past Due Invoices not paid by the due date may be sent to a collection attorney, with all fees billed to the client.
CLEAN SPACE, LLC.
PO Box 670577 Coral Springs, FL 33067 8004990116 billing@cleanspaceonline.com
INVOICE
BILL TO
CITY OF CLEARWATER
INVOICE # CLWT-174
DATE 04/30/2026
DUE DATE 06/29/2026
QTY/HRS: DESCRIPTION: RATE: AMOUNT:
JANITORIAL
SERVICES
30 JANITORIAL SERVICES - DEL ORO PARK 26.77 803.10
JANITORIAL
SERVICES
13 JANITORIAL SERVICES - PB EAST & WEST 181.87 2,364.31
JANITORIAL
SERVICES
30 JANITORIAL SERVICES - SANDY KEY
RESTROOM BLDG MARCH
31.23 936.90
JANITORIAL
SERVICES
-1 JANITORIAL SERVICES 15% PRODUCT
REDUCTION
616.65 -616.65
APRIL
BALANCE DUE $3,487.66
Questions about this invoice? Call us at 800.499.0116 (Ext. 3) or email us at Billing@CleanSpaceOnline.com.
Past Due Invoices not paid by the due date may be sent to a collection attorney, with all fees billed to the client.
CLEAN SPACE, LLC.
PO Box 670577 Coral Springs, FL 33067 8004990116 billing@cleanspaceonline.com
INVOICE
BILL TO
City of Clearwater / Parks & Recreation D
INVOICE # CLWT-175
DATE 04/30/2026
DUE DATE 05/30/2026
QTY/HRS: DESCRIPTION: RATE: AMOUNT:
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - BELMONT PARK
RESTROOMS
27.27 245.43
JANITORIAL
SERVICES
7 JANITORIAL SERVICES - CHERRY HARRIS
PARK RESTROOMS
27.27 190.89
JANITORIAL
SERVICES
5 JANITORIAL SERVICES - COUNTRYSIDE
SPORT COMPLEX RESTROOMS
31.23 156.15
JANITORIAL
SERVICES
0 JANITORIAL SERVICES - ED WRIGHT PARK
RESTROOMS
31.23 0.00
JANITORIAL
SERVICES
8 JANITORIAL SERVICES - FRANK TACK PARK
RESTROOMS
33.19 265.52
JANITORIAL
SERVICES
13 JANITORIAL SERVICES - GLEN OAKS PARK
RESTROOMS
37.67 489.71
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - MARYMONT PARKS
RESTROOMS -
33.19 298.71
JANITORIAL
SERVICES
8 JANITORIAL SERVICES - PHILLIP JONES FIELD
RESTROOMS
31.23 249.84
JANITORIAL
SERVICES
8 JANITORIAL SERVICES - ROSS NORTOM
FIEND RESTROOMS
23.71 189.68
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - WOODGATE PARK
RESTROOMS
33.19 298.71
JANITORIAL
SERVICES
8 JANITORIAL SERVICES - JACK RUSSEL
STADIUM RESTROOMS
156.81 1,254.48
Sales APRIL
JANITORIAL
SERVICES
-1 JANITORIAL SERVICES 15% PRODUCT
545.87 -545.87
Questions about this invoice? Call us at 800.499.0116 (Ext. 3) or email us at Billing@CleanSpaceOnline.com.
Past Due Invoices not paid by the due date may be sent to a collection attorney, with all fees billed to the client.
BALANCE DUE $3,093.25
INVOICE
CLEAN SPACE, LLC.
PO Box 670577
Coral Springs, FL 33067 billing@cleanspaceonline.com
+1 (800) 499-0116 www.CleanSpaceOnline.com
CLEARWATER:0119 - Clearwater
Bill to
CLEARWATER
Invoice details
Invoice no.: CLWT-178
Terms: Net 45
Invoice date: 05/14/2026
Due date: 06/28/2026
# Product or service Description Qty Rate Amount
1. JANITORIAL SERVICES JANITORIAL SERVICES: PB AND WEST A -
One time services: Oro Park-Scrubbing of hard floors in men’s and women’s restrooms (380 sq ft total).
B- One time Services: PBI Building-
Cleaning of wood floors (5,936 sq ft) using appropriate non-aggressive methods and
Scrubbing of hard floor areas including restrooms and hallway (469 sq ft total)
1 $1,500.00 $1,500.00
Ways to pay
Note to customer
Mail Payment to:
P.O. Box 670577, Coral Springs, FL 33067
Credit or Debit Card Payment:
Call or email us to make a payment by card. Additional credit card processing fees will apply.
View and pay
Total $1,500.00 to k e n = 8 f9 e d 2 c a 1 5 0 8 4 fb d a 5 a 0 7 8 d 1 2 5 4 8 5 2 a a fa 8 3 8 5 8 c 6 5 d 9 4 6 a a 9 7 0 9 4 f7 2 9 c 1 2 4 2 7 d 1 f2 c f7 1 e 8 4 ff4 c e 1 b 6 5 8 4 0 7 6 e e 6 3 b b 3 c mailto:billing@cleanspaceonline.com tel:8004990116 http://www.cleanspaceonline.com/ https://connect.intuit.com/portal/app/CommerceNetwork/view/scs-v1-8f9ed2ca15084fbda5a078d1254852aafa83858c65d946aa97094f729c12427d1f2cf71e84ff4ce1b6584076ee63bb3c?locale=en_US&cta=pdfbutton
Questions about this invoice? Call us at 800.499.0116 (Ext. 3) or email us at Billing@CleanSpaceOnline.com.
Past Due Invoices not paid by the due date may be sent to a collection attorney, with all fees billed to the client.
CLEAN SPACE, LLC.
PO Box 670577 Coral Springs, FL 33067 8004990116 billing@cleanspaceonline.com
INVOICE
BILL TO
CITY OF CLEARWATER
INVOICE # CLWT-180
DATE 05/28/2026
DUE DATE 07/27/2026
QTY/HRS: DESCRIPTION: RATE: AMOUNT:
JANITORIAL
SERVICES
31 JANITORIAL SERVICES - DEL ORO PARK 26.77 829.87
JANITORIAL
SERVICES
12 JANITORIAL SERVICES - PB EAST & WEST 181.87 2,182.44
JANITORIAL
SERVICES
31 JANITORIAL SERVICES - SANDY KEY
RESTROOM BLDG
31.23 968.13
JANITORIAL
SERVICES
-1 JANITORIAL SERVICES 15% PRODUCT
REDUCTION
597.07 -597.07
JANITORIAL
SERVICES
2 JANITORIAL SERVICES - PBI ROOM 70.00 140.00
BALANCE DUE $3,523.37
Questions about this invoice? Call us at 800.499.0116 (Ext. 3) or email us at Billing@CleanSpaceOnline.com.
Past Due Invoices not paid by the due date may be sent to a collection attorney, with all fees billed to the client.
CLEAN SPACE, LLC.
PO Box 670577 Coral Springs, FL 33067 8004990116 billing@cleanspaceonline.com
INVOICE
BILL TO
City of Clearwater / Parks & Recreation D
INVOICE # CLWT-181
DATE 05/28/2026
DUE DATE 06/27/2026
QTY/HRS: DESCRIPTION: RATE: AMOUNT:
JANITORIAL
SERVICES
8 JANITORIAL SERVICES - BELMONT PARK
RESTROOMS
27.27 218.16
JANITORIAL
SERVICES
8 JANITORIAL SERVICES - CHERRY HARRIS
PARK RESTROOMS
27.27 218.16
JANITORIAL
SERVICES
2 JANITORIAL SERVICES - COUNTRYSIDE
SPORT COMPLEX RESTROOMS
31.23 62.46
JANITORIAL
SERVICES
0 JANITORIAL SERVICES - ED WRIGHT PARK
RESTROOMS
31.23 0.00
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - FRANK TACK PARK
RESTROOMS
33.19 298.71
JANITORIAL
SERVICES
13 JANITORIAL SERVICES - GLEN OAKS PARK
RESTROOMS
37.67 489.71
JANITORIAL
SERVICES
8 JANITORIAL SERVICES - MARYMONT PARKS
RESTROOMS -
33.19 265.52
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - PHILLIP JONES FIELD
RESTROOMS
31.23 281.07
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - ROSS NORTOM
FIEND RESTROOMS
23.71 213.39
JANITORIAL
SERVICES
8 JANITORIAL SERVICES - WOODGATE PARK
RESTROOMS
33.19 265.52
JANITORIAL
SERVICES
9 JANITORIAL SERVICES - JACK RUSSEL
STADIUM RESTROOMS
156.81 1,411.29
Sales MAY
JANITORIAL
SERVICES
-1 JANITORIAL SERVICES 15% PRODUCT
558.59 -558.59
Questions about this invoice? Call us at 800.499.0116 (Ext. 3) or email us at Billing@CleanSpaceOnline.com.
Past Due Invoices not paid by the due date may be sent to a collection attorney, with all fees billed to the client.
BALANCE DUE $3,165.40
https://connect.intuit.com/portal/app/CommerceNetwork/view/scs-v1-afffa46302714eea9a1db83fd20a20eea6f550821df14ff481f72d84279df2ab471722f56f144be5a2b2ae9e1ec4d0ac?locale=en_US&grw=pay_pe_pdf_t1&cta=pdfbutton_html&conv=pay_pdf_html_t1
“A higher level of service”
High Sources Inc.
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
City Of Clearwater Parks and Recreation Department The Long Center
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
13977 04/01/2026 $1,517.08 05/01/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services
LONG CENTER - JANITORIAL SERVICES
MARCH 2026:
SUN: 03/01/2026
WED:03/04/2026
SAT: 03/07/2026
SUN: 03/08/2026
WED:03/11/2026
WED:03/18/2026
SAT: 03/21/2026
WED:03/25/2026
SUN: 03/29/2026 - Detail locker rooms, upstairs bathrooms and Playground bathrooms
68 22.31 1,517.08
March 2026 Monthly Billing for the City of Clearwater Long Center Facility
SUBTOTAL 1,517.08
TAX 0.00
TOTAL 1,517.08
BALANCE DUE $1,517.08
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
CITY OF CLEARWATER
PARKS & RECREATION
DEPT.NURSERY-Parks & Recreation Facility
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
13978 04/01/2026 $1,109.31 05/01/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services Janitorial Services Nursery - Parks & Recreation Facility March 2026 2,4,6 - 9,11,13 - 16,18,20 - 23,25,27 - 30
13 100.39 1,305.07
Supplies Adjustment 15%
1 -195.76 -195.76
March 2026 Monthly Billing for the City of Clearwater NURSERY-Parks & Recreation Facility
SUBTOTAL 1,109.31
TAX 0.00
TOTAL 1,109.31
BALANCE DUE $1,109.31
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
CITY OF CLEARWATER
PARKS & RECREATION DEPT. Jack Russell Stadium/Admin Offices
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
13979 04/01/2026 $1,047.76 05/01/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services Jack Russell Stadium, Admin Offices:
February 2026 2,4,6 - 9,11,13 - 16,18,20 - 23,25,27 - 30
13 94.82 1,232.66
Supplies Adjustment 15%
1 -184.90 -184.90
March 2026 monthly billing for the City of Clearwater - Jack Russell Stadium Administration Offices
SUBTOTAL 1,047.76
TAX 0.00
TOTAL 1,047.76
BALANCE DUE $1,047.76
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
City Of Clearwater Parks and Recreation Department -Armory (National Guard Armory)
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
13980 04/01/2026 $834.39 05/01/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services
ARMORY
March 2026 5 days M-F 2,3,4,5,6 - 9,10,11,12,13- 16,17,18, 19,20 - 23,24,25,26,27 - 30-31-.
22 44.62 981.64
Supplies Adjustment 15%
1 -147.25 -147.25
March 2026 - Monthly Billing for the City of Clearwater Armory (National Guard Armory)
SUBTOTAL 834.39
TAX 0.00
TOTAL 834.39
BALANCE DUE $834.39
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
City Of Clearwater Parks and Recreation Department The Long Center
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
14004 05/01/2026 $1,360.91 05/31/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services
LONG CENTER - JANITORIAL SERVICES
APRIL 2026:
WED:04/01/2026
WED:04/08/2026
SAT: 04/11/2026
WED:04/15/2026
SAT: 04/18/2026
WED:04/22/2026
SAT: 04/25/2026
WED:04/29/2026
COMMENTS: Due to the added cleaning of locker rooms, playground bathrooms, and administrative bathrooms, an extra hour has been added on Wednesdays.
61 22.31 1,360.91
April 2026 Monthly Billing for the City of Clearwater Long Center Facility
SUBTOTAL 1,360.91
TAX 0.00
TOTAL 1,360.91
BALANCE DUE $1,360.91
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
CITY OF CLEARWATER
PARKS & RECREATION
DEPT.NURSERY-Parks & Recreation Facility
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
14005 05/01/2026 $1,109.31 05/31/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services Janitorial Services Nursery - Parks & Recreation Facility April 2026 01, 03 - 06,08,10 - 13,15,17 - 20,22,24-27,29-
13 100.39 1,305.07
Supplies Adjustment 15%
1 -195.76 -195.76
April 2026 Monthly Billing for the City of Clearwater NURSERY- Parks & Recreation Facility
SUBTOTAL 1,109.31
TAX 0.00
TOTAL 1,109.31
BALANCE DUE $1,109.31
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
City Of Clearwater Parks and Recreation Department -Armory (National Guard Armory)
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
14006 05/01/2026 $834.39 05/31/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services
ARMORY
April 2026 5 days M-F 01,02,03 - 06,07,08,09,10- 13,14,15,16,17 - 20,21,22,23,24 - 27,28,29,30-.
22 44.62 981.64
Supplies Adjustment 15%
1 -147.25 -147.25
April 2026 - Monthly Billing for the City of Clearwater Armory (National Guard Armory)
SUBTOTAL 834.39
TAX 0.00
TOTAL 834.39
BALANCE DUE $834.39
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
CITY OF CLEARWATER
PARKS & RECREATION DEPT. Jack Russell Stadium/Admin Offices
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
14007 05/01/2026 $1,047.76 05/31/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services Jack Russell Stadium, Admin Offices:
April 2026 01, 03 - 06,08,10 - 13,15,17 - 20,22,24-27,29-
13 94.82 1,232.66
Supplies Adjustment 15%
1 -184.90 -184.90
April 2026 monthly billing for the City of Clearwater - Jack Russell Stadium Administration Offices
SUBTOTAL 1,047.76
TAX 0.00
TOTAL 1,047.76
BALANCE DUE $1,047.76
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
City Of Clearwater Parks and Recreation Department The Long Center
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
14053 06/01/2026 $1,951.93 07/01/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services
LONG CENTER - JANITORIAL SERVICES
MAY 2026:
WED:04/01/2026
WED:04/08/2026
SAT: 04/11/2026
WED:04/15/2026
SAT: 04/18/2026
WED:04/22/2026
SAT: 04/25/2026
WED:04/29/2026
68 22.31 1,517.08
Janitorial services
AGING WELL CENTER FLOOR: STRIP &WAX.
The cost is $434.85, divided into hours as required. It's not a regular service; there's payment for two technicians, equipment, and materials.
13 33.45 434.85
May 2026 Monthly Billing for the City of Clearwater Long Center Facility
SUBTOTAL 1,951.93
TAX 0.00
TOTAL 1,951.93
BALANCE DUE $1,951.93
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
City Of Clearwater Parks and Recreation Department -Armory (National Guard Armory)
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
14054 06/01/2026 $758.54 07/01/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services
ARMORY
May 2026 5 days M-F 01 - 04,05,06,07,08 - 11,12,13,14,15 18,19,20,21,22 - 26,27,28,29 -.
20 44.62 892.40
Supplies Adjustment 15%
1 -133.86 -133.86
May 2026 - Monthly Billing for the City of Clearwater Armory (National Guard Armory)
SUBTOTAL 758.54
TAX 0.00
TOTAL 758.54
BALANCE DUE $758.54
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
CITY OF CLEARWATER
PARKS & RECREATION DEPT. Jack Russell Stadium/Admin Offices
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
14055 06/01/2026 $967.16 07/01/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services Jack Russell Stadium, Admin Offices:
May 2026 01 -04,06,08 - 11,13,15 - 18,20,22 - 27,29
12 94.82 1,137.84
Supplies Adjustment 15%
1 -170.68 -170.68
May 2026 monthly billing for the City of Clearwater - Jack Russell Stadium Administration Offices
SUBTOTAL 967.16
TAX 0.00
TOTAL 967.16
BALANCE DUE $967.16
13194 US Highway 301 Suite 153 Riverview, FL 33578 US http://www.highsourcesinc.com
Invoice
BILL TO
City Of Clearwater 100 S Myrtle Ave Clearwater, FL 33756
SHIP TO
CITY OF CLEARWATER
PARKS & RECREATION
DEPT.NURSERY-Parks & Recreation Facility
INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED
14056 06/01/2026 $1,023.98 07/01/2026 Net 30
ACTIVITY QTY RATE AMOUNT
Janitorial services Janitorial Services Nursery - Parks & Recreation Facility May 2026 01 -04,06,08 - 11,13,15 - 18,20,22-27,29
12 100.39 1,204.68
Supplies Adjustment 15%
1 -180.70 -180.70
May 2026 Monthly Billing for the City of Clearwater NURSERY- Parks & Recreation Facility
SUBTOTAL 1,023.98
TAX 0.00
TOTAL 1,023.98
BALANCE DUE $1,023.98
| BMS Apr |
| BMS Mar |
| BMS May |
| Clean Space Apr |
| Clean Space Mar |
| Clean Space May |
| CLEAN_SPACE_CLWT165 |
| CLEAN_SPACE_CLWT167 |
| CLEAN_SPACE_CLWT168 |
| CLEAN_SPACE_CLWT169 |
| CLEAN_SPACE_CLWT174 |
| CLEAN_SPACE_CLWT175 |
| CLEAN_SPACE_CLWT176 |
| CLEAN_SPACE_CLWT178 |
| CLEAN_SPACE_CLWT180 |
| CLEAN_SPACE_CLWT182 |
| CLEAN_SPACE_CLWT184 |
| CLEAN_SPACE_CLWT190 |
| CS_CLWT-181 |
| HS April |
| HS Mar |
| HS May |
| HS_13977 |
| HS_13978 |
| HS_13979 |
| HS_13980 |
| HS_14004 |
| HS_14005 |
| HS_14006 |
| HS_14007 |
| HS_14053 |
| HS_14054 |
| HS_14055 |
| HS_14056 |
| Xtremely CS Library |
| Xtremely Main Library |
| Xtremely RO#2 |
File details come from the government source that posted it. Updated .