# FISCal SCPRS #A261018188

FY 26/27 Janitorial Services Signal Hill SL 01790

**Recipient:** REYNAS CONSTRUCTION CLEAN UP

**Award Amount:** $30,782.16
**Ceiling:** $30,782.16

**Awarded:** November 01, 2026
**Period of Performance:** Nov 01, 2026 - Oct 31, 2029

**Identifier:** A261018188

The California Office of Emergency Services awarded REYNAS CONSTRUCTION CLEAN UP a non-IT services contract for janitorial services at the Signal Hill location. The award amount is $30,782.16, with no freight, tax, or miscellaneous charges reported. No detailed service specifications, quantities, pricing breakdown, or additional contract requirements are provided.

### Description

Department: Office of Emergency Services
Acquisition Type: NON-IT Services
Transaction Status: Active
Merchandise Amount: $30782.16
Freight/Tax/Misc: $0

[View original record](https://suppliers.fiscal.ca.gov/psc/psfpd1/SUPPLIER/ERP/c/ZZ_PO.ZZ_SCPRS1_CMP.GBL?FolderPath=PORTAL_ROOT_OBJECT.ZZ_FISCAL_SCPRS.ZZ_SCPRS1_CMP_GBL)