Sunshine Portal · Section
WORK QUEST
Purchase orders that Homeland Security & Emgncy Mgt has placed with WORK QUEST 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
- $141,224.13
- Balance
- $133,063.96
Purchase Orders
5 POs with WORK QUEST at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $141,224.13 | $8,160.17 | $133,063.96 |
| 0000015620 | New Mexico State Use Act Temporary Staffing Services Request FOR DHSEM Temporary Staffing Service to be Provided: Clerical, Classification and Level: Data Analyst II | — | 08-28-2026 | $47,101.49 | $0.00 | $47,101.49 |
| 2779500477 | Services for TemporaryStaffing Service to be Provided: Clerical,Classification and Level: Data Analyst IINew Mexico State Use Act Temporary Staffing | — | 08-28-2026 | $47,101.49 | $0.00 | $47,101.49 |
| 2779500012 | Janitorial Services for DHSEM Building | — | 07-02-2026 | $45,638.34 | $7,606.39 | $38,031.95 |
| 2779500117 | Pest Control for DHSEM Building | — | 07-02-2026 | $1,107.56 | $553.78 | $553.78 |
| 2779500084 | Mobile/On-Site, 1-65G Container Bi-Monthly (3@47.13) | — | 07-01-2026 | $275.25 | $0.00 | $275.25 |
Showing 1 to 5 of 5 entries
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