Maintenance Contracts

VendorDescriptionDateAmount
SKYCON INCQuarterly PMs on (4) passenger bridges - Gate 1,2,3,44/30/2024$10,000.00
COMMERCIAL SPECIALISTS OF WESTERN COLORADO2024 Annual Fire Alarm System Monitor ~ Terminal4/30/2024$360.00
ALSCO INC2024 April Terminal Rug Service4/30/2024$110.94
D AND D MANZANARES, INC.April 2024 TSA Cleaning4/30/2024$1,118.00
D AND D MANZANARES, INC.April 2024 Terminal Cleaning4/30/2024$46,222.00
D AND D MANZANARES, INC.March 2024 TSA Cleaning3/31/2024$1,118.00
D AND D MANZANARES, INC.March 2024 Terminal Cleaning3/31/2024$69,460.00
ALSCO INCMarch 2024 Terminal Rug Service3/31/2024$152.57
API GROUP LIFE SAFETY USA, LLC2024 Annual Fire Extinguisher Inspection Terminal3/31/2024$460.00
ROLLINS, INC.March 2024 Terminal Pest Control3/31/2024$293.99
WAGNER EQUIPMENT COMPANYTerminal Generator PM Service - S/N S36001893/31/2024$1,840.00
WAGNER EQUIPMENT COMPANYTerminal Generator PM Service - S/N G0900179923/31/2024$1,750.00
Manual EntryTKE Q1 20243/31/2024$12,666.07
ALSCO INCFebruary 2024 Terminal Rug Service2/29/2024$152.57
D AND D MANZANARES, INC.February 2024 TSA Cleaning2/29/2024$1,118.00
D AND D MANZANARES, INC.February 2024 Terminal Cleaning2/29/2024$64,139.00
ALSCO INCJanuary 2024 Terminal Rug Service1/31/2024$152.59
ROLLINS, INC.January 2024 Terminal Pest Control Services1/31/2024$268.99
D AND D MANZANARES, INC.January 2024 Terminal Cleaning 1/31/2024$69,782.00
D AND D MANZANARES, INC.January 2024 TSA Cleaning 1/31/2024$1,118.00
  Total:$282,282.72