Sunshine Portal · Section
WORK QUEST
Purchase orders that Agency has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202627 records
- # of Purchase Orders
- 27
- Total Amount
- $6,905,967.62
- Balance
- $6,854,323.12
Purchase Orders
27 POs with WORK QUEST 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,905,967.62 | $51,644.50 | $6,854,323.12 |
| 0000438452 | REST AREA MAINTENANCE SERVICE12 MO @ $242,320.52 = $2,907,846.24 | D-1 R/A - F/Y 27 | 07-01-2026 | $3,053,238.60 | $0.00 | $3,053,238.60 |
| 0000438671 | Fort Union | D-4 R/A - F/Y 27 | 07-01-2026 | $1,941,583.96 | $0.00 | $1,941,583.96 |
| 0000438317 | REST AREA MAINTENANCE FY27TERM: 7/1/26 - 6/30/2712@42617.43 | D-2 R/A - F/Y 27 | 07-01-2026 | $511,409.16 | $0.00 | $511,409.16 |
| 0000438764 | JANITORIAL SERVICES GO COMPLEX FY27 | — | 07-01-2026 | $437,160.84 | $36,430.07 | $400,730.77 |
| 0000438542 | JANITORIAL SERVICE FOR MANUELITO RA 468512 MONTHS at $33, 530.84 per Month | D-6 R/A - F/Y 27 | 07-01-2026 | $403,370.08 | $0.00 | $403,370.08 |
| 0000438348 | D5 Campus Janitorial | — | 07-01-2026 | $71,259.96 | $0.00 | $71,259.96 |
| 0000438545 | JANITORIAL SERVICE FOR D6 460512 MONTHS @ $5359.44 PER MONTH | D-6 BLDG. - F/Y 27 | 07-01-2026 | $64,313.28 | $0.00 | $64,313.28 |
| 0000438358 | Lordsburg PoE Janitorial ServicesMonthly Base Price $4,064.51Horizons5% Fee $203.23Monthly Total Price $4,267.74Annual Total Price $51,212.88 | POE/LORDSBURG - F/Y 27 | 07-01-2026 | $59,041.68 | $4,363.52 | $54,678.16 |
| 0000438567 | FY 27 JANITORIAL SERVICES FOR DISTRICT 3 FACILITIES TO INCLUDE:Administration BuildingDistrict LabShop AreaLocal Government TrailerBuildings and GroundsAMS | — | 07-01-2026 | $53,544.84 | $0.00 | $53,544.84 |
| 0000438356 | Santa Teresa PoE Janitorial ServiceMonthly Base Price $3,968.86Horizons 5% Fee $198.44Monthly Total Price $4,167.30Total Annual Fees $50,007.60 | POE/SANTA TERESA - F/Y 27 | 07-01-2026 | $50,007.60 | $2,717.82 | $47,289.78 |
| 0000438430 | JANITORIAL - SOLANO & SRD - JANITORIAL SERVICES 12 @ $3,947.34 = $47,368.08 | D-1 BLDG. - F/Y 27 | 07-01-2026 | $49,736.52 | $0.00 | $49,736.52 |
| 0000438355 | Anthony PoE Janitorial ServicesMonthly Base Price $3,854.64Horizons 5% Fee $192.73Monthly Total Price $4,047.37Annual Total Price $48,568.44 | POE/ANTHONY - F/Y 27 | 07-01-2026 | $48,568.44 | $0.00 | $48,568.44 |
| 0000438440 | JANITORIAL SERVICES FOR DISTRICT ONE12 @ 3,578.67 = $42,944.04 | D-1 MAIN BLDG. - F/Y 27 | 07-01-2026 | $45,091.20 | $3,757.60 | $41,333.60 |
| 0000438352 | Oro Grande PoE Janitorial ServiceMonthly Subtotal $1,270.37Horizon¿s 5% fee $63.52Total Monthly Cost $1,333.89Total Annual Cost $16,006.68 | POE/ORO GRANDE - F/Y 27 | 07-01-2026 | $16,006.68 | $1,185.66 | $14,821.02 |
| 0000438350 | Hobbs PoE Janitorial ServiceMonthly Subtotal $1,047.12Horizon¿s 5% fee $52.36Total Monthly Cost $1,099.48Total Annual Cost $13,193.76 | POE/HOBBS - F/Y 27 | 07-01-2026 | $13,193.76 | $610.84 | $12,582.92 |
| 0000438145 | NMDOTCentral Region DesignFY26 Janitorial ServicesPortables A, B, C and D.July 01,2026 to June 30,2027 | D-3 BLDG. - F/Y 27 | 07-01-2026 | $12,443.76 | $0.00 | $12,443.76 |
| 0000438031 | Carlsbad PoE Janitorial ServicesMonthly Base Price $793.23Horizons 5% Fee $39.66Monthly Total Price $832.89Total Fees FY-27 $9,994.68 | POE/CARLSBAD - F/Y 27 | 07-01-2026 | $9,994.68 | $666.29 | $9,328.39 |
| 0000437996 | Carlsbad PoE Grounds MaintenanceMonthly Subtotal $752.68Horizon¿s 5% fee $37.63Total Monthly Cost $790.31Total Annual Cost $9,483.72 | POE/CARLSBAD - G/M F/Y27 | 07-01-2026 | $9,483.72 | $158.07 | $9,325.65 |
| 0000438351 | Oro Grande PoE Grounds MaintenanceMonthly Subtotal $710.82Horizon¿s 5% fee $35.54Total Monthly Cost $746.36Total Annual Cost $8,956.32 | POE/ORO GRANDE G/M F/Y 27 | 07-01-2026 | $8,956.32 | $746.36 | $8,209.96 |
| 0000438696 | FY/27 JANITORIAL SERVICE FOR NMDOT TRAINING ACADEMY$744.16 PER MONTH X 12 = $8,929.92 | TRAINING ACADEMY F/Y 27 | 07-01-2026 | $8,929.92 | $0.00 | $8,929.92 |
| 0000438353 | Texico PoE Janitorial ServiceMonthly Subtotal $583.50Horizon¿s 5% fee $29.18Total Monthly Cost $612.68Total Annual Cost $7,352.16 | POE/TEXICO - F/Y 27 | 07-01-2026 | $7,352.16 | $0.00 | $7,352.16 |
| 0000438357 | Santa Teresa PoE General MaintenanceMonthly Subtotal $559.31Horizon¿s 5% fee $27.97Total Monthly Cost $587.28Total Annual Cost $7,047.36 | POE/SANTA TERESA-G/M FY27 | 07-01-2026 | $7,047.36 | $587.28 | $6,460.08 |
| 0000438354 | Anthony PoE Grounds MaintenanceMonthly Subtotal $540.48Horizon¿s 5% fee $27.02Total Monthly Cost $567.50Total Annual Cost $6,810.00 | POE/ANTHONY - G/M FY 27 | 07-01-2026 | $6,810.00 | $0.00 | $6,810.00 |
| 0000438741 | JANITORIAL SERVICE | AVIATION BLDG. - F/Y 27 | 07-01-2026 | $6,107.88 | $0.00 | $6,107.88 |
| 0000438189 | FY27 Janitorial Services for Research Building, located at 7500-B Pan American Freeway on D3 Campus . This PO covers 7.01.26 thru 9.30.26, FFY26 Q4 | D-3 RESEARCH BUREAU-F/Y27 | 07-01-2026 | $5,628.45 | $0.00 | $5,628.45 |
Showing 1 to 25 of 27 entries