J&G Custodial Awaits Payment on Parkside Landing Invoices
Trusted by teams at
Description
J&G Custodial is owed approximately $90,000 in outstanding payments for Parkside Landing site work. The invoices were uncovered during a property management transition and are subject to payment arrangements.
Contract Details
Contract Amount
~$90,000 (outstanding invoices)
Vendor
J&G CUSTODIAL
Agency
Rockville Housing Enterprises, MD
Contract Type
MAINTENANCE
Document Date
January 21, 2026
Renewal Info
No formal renewal noted; vendor relationship under review as part of ongoing financial reconciliation.
More from Rockville Housing Enterprises
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
Rockville Housing Enterprises Board of Commissioners Meeting Minutes January 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.