Sunshine Portal · Section
QUICK DRAW LLC
Purchase orders that Department of Public Safety has placed with QUICK DRAW LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $21,702.38
- Balance
- $20,558.17
Purchase Orders
1 POs with QUICK DRAW LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,702.38 | $1,144.21 | $20,558.17 |
| 0000068658 | Phlebotomist services including Blood Draws, Pre-Trail Attorney Interviews, and Court Appearances. Including NM gross receipts taxBlood Draws @ $200 eachPre-Trial Interview @ $50 eachCourt Appearance @ $65 eachCancellation Fee @ $50 each | 27-790-4000-00006 | 07-01-2026 | $21,702.38 | $1,144.21 | $20,558.17 |
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