| Facilities Management | Other purchased services-proj Locations | Courts 12/29/25-01/09/26 | 1/31/2026 | $6,569.63 |
| Facilities Management | Other purchased services-proj Locations | Courts 01/12/26-01/23/26 | 1/31/2026 | $6,412.22 |
| Facilities Management | Other purchased services-proj Locations | OCH 01/05/26-01/09/26 | 1/31/2026 | $3,571.84 |
| Facilities Management | Other purchased services-proj Locations | OCH 01/12/26-01/16/26 | 1/31/2026 | $3,316.74 |
| Facilities Management | Other purchased services-proj Locations | OCH 01/20/26-01/23/26 | 1/31/2026 | $2,849.28 |
| Facilities Management | Other purchased services-proj Locations | El Jebel 01/12/26-01/16/26 | 1/31/2026 | $2,050.59 |
| Facilities Management | Other purchased services-proj Locations | Avon 01/05/26-01/09/26 | 1/31/2026 | $2,003.40 |
| Facilities Management | Other purchased services-proj Locations | Avon 01/12/26-01/16/26 | 1/31/2026 | $2,003.40 |
| Facilities Management | Other purchased services-proj Locations | El Jebel 01/05/26-01/09/26 | 1/31/2026 | $2,003.40 |
| Facilities Management | Other purchased services-proj Locations | ECB 01/05/26-01/09/26 | 1/31/2026 | $1,780.80 |
| Facilities Management | Other purchased services-proj Locations | El Jebel CC 01/20/26-01/23/26 | 1/31/2026 | $1,602.72 |
| Facilities Management | Other purchased services-proj Locations | Avon 01/20/26-01/23/26 | 1/31/2026 | $1,602.72 |
| Facilities Management | Other purchased services-proj Locations | ECB 01/20/26-01/23/26 | 1/31/2026 | $1,424.64 |
| Facilities Management | Other purchased services-proj Locations | ECB 01/12/26-01/16/26 | 1/31/2026 | $1,424.64 |
| | | | Total: | $38,616.02 |