Sunshine Portal · Section
ITSQUEST INC
Purchase orders that Agency has placed with ITSQUEST INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $2,325,620.51
- Balance
- $2,034,155.28
Purchase Orders
5 POs with ITSQUEST INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,325,620.51 | $291,465.23 | $2,034,155.28 |
| 0000438219 | 24 Hour Protection Cycle Security Services at Taos NM x 2 Guards Rio Grand Gorge Bridge Rest Area $48.25 Hourly Rate x 2 guards Daily Rate $ 2,316.00 Weekly Rate $16,212.00 =$843,024.00 | 60000002600077 | 07-01-2026 | $1,878,933.16 | $245,588.24 | $1,633,344.92 |
| 0000438244 | Traffic Safety - Andrea Sandoval, 07/01/2026-06/30/2027 | 60000002600077 | 07-01-2026 | $184,412.09 | $22,688.76 | $161,723.33 |
| 0000438695 | Maintenance Worker Ebodio Sanchez Gallup 07/01/2026 - 06/30/2027 Hourly Rate $17.00 Max Bill Rate $27.57 ** Subtotals $57,345.60 | 60000002600077 | 07-01-2026 | $97,370.70 | $13,591.22 | $83,779.48 |
| 0000439469 | Traffic Safety - Denise Vigil | 60000002600077 | 07-14-2026 | $85,113.27 | $0.00 | $85,113.27 |
| 0000438740 | CONTRACT PRIVATE STAFF 12 EMPLOYEES AT $30.75 PER HOUR TOTAL $74,138.25 | 60000002600077 | 07-01-2026 | $79,791.29 | $9,597.01 | $70,194.28 |
Showing 1 to 5 of 5 entries
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