Council to Authorize Payment for Janitorial Invoice

The Superintendent of Public Buildings submitted an invoice from K&R Maintenance Services LLC for $1,645.00 for June 2026 weekday janitorial services at the public safety complex, requesting approval to pay this prior-year bill. The Municipal Council will consider authorizing payment as part of its agenda.

Scope & details

The full contract record, as filed.

Contract amount

$1,645.00

Contract type

MAINTENANCE

Contract term

Month of June 2026

Renewal date

2026-06-30

Document type

AgendaPacket

Source document

City of Taunton Municipal Council Agenda Packet 2026-07-28

Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the maintenance contract by City of Taunton?

K&r Maintenance Services Llc was awarded this maintenance contract by City of Taunton, as recorded on July 28, 2026. The contract value is $1,645.00.

How much is the K&r Maintenance Services Llc contract with City of Taunton worth?

The K&r Maintenance Services Llc contract with City of Taunton is valued at $1,645.00, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Taunton Municipal Council Agenda Packet 2026-07-28 (AgendaPacket), dated July 28, 2026 from City of Taunton. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does K&r Maintenance Services Llc hold?

K&r Maintenance Services Llc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View K&r Maintenance Services Llc's profile

What is City of Taunton currently buying?

Explore City of Taunton's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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