Common Contracts
1 similar Grant Agreement contracts
CITY OF SAN JOSE HOUSING DEPARTMENT GRANT AGREEMENTGrant Agreement • October 15th, 2020 • California
Payroll/Benefits Services Fees $0.00 SUB TOTAL 28% $147,843.00 $47,384.00 $195,227.00 Operating Costs Office Supplies $9,557.00 $3,063.00 $12,620.00 Program Supplies $21,265.00 $6,815.00 $28,080.00 Communication $13,767.00 $4,413.00 $18,180.00 Printing/Advertising $6,494.00 $2,081.00 $8,575.00 Travel/Mileage $3,335.00 $1,069.00 $4,404.00 Occupancy $46,009.00 $14,746.00 $60,755.00 Insurance $10,261.00 $3,289.00 $13,550.00 Equipment Rental/Maintenance $8,709.00 $2,791.00 $11,500.00 Audit Fees $3,559.00 $1,141.00 $4,700.00 Database Fee $12,230.00 $3,920.00 $16,150.00 Janitorial Services $26,505.00 $8,495.00 $35,000.00 Security Services $365,012.00 $116,988.00 $482,000.00 Laundry Machine Leasing $9,163.00 $2,937.00 $12,100.00 Utilities $75,350.00 $24,150.00 $99,500.00 Pest Control $8,709.00 $2,791.00 $11,500.00 Landscaping $22,719.00 $7,281.00 $30,000.00 Maintenance $49,451.00 $15,849.00 $65,300.00 Shared Space & Office Furnishing $42,654.0
