Sunshine Portal · Section
QWEST CORPORATION
Purchase orders that Department of Health has placed with QWEST CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $36,074.80
- Balance
- $29,506.10
Purchase Orders
9 POs with QWEST CORPORATION at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $36,074.80 | $6,568.70 | $29,506.10 |
| 0000213263 | TELECOMM/FAX SRVCS FOR FARMINGTON PUBLIC HEALTH OFFICE LOCATED AT 355 S. MILLER FARMINGTON, NM.¿ FOR THE PERIOD 07/01/26 - 6/30/27 ESTIMATED ANNUAL COST IS $7,100.00- INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 80% - NW REG) | 900001900076DN | 07-06-2026 | $8,500.00 | $1,481.80 | $7,018.20 |
| 0000213173 | COMMUNICATIONS TO PROVIDE PHONE SERVICE AND TO INCLUDE TAXES AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE | 900001900076DN | 07-01-2026 | $6,300.00 | $993.50 | $5,306.50 |
| 0000213278 | Telecommunication services for Public Health Offices 100% GF $306.65+$158.23 = $464.88 mo. approx. x 12 mo. = $5,578.26 total | 900001900076DN | 07-01-2026 | $5,578.56 | $916.61 | $4,661.95 |
| 0000212816 | Phone service for ICF/IID, located at 84 Estancia, Belen, Services to include telephone, DSL service/installation and repairs, Projected monthly averages, Qty-12 @ $437.61 Total $5,251.32 | — | 07-01-2026 | $5,251.32 | $1,305.23 | $3,946.09 |
| 0000213283 | Telecommunication services for Public Health Offices 66.7% GF $202.38+$44.33+$127.05 = $373.76 mo. approx. x 12 mo. = $4,485.12 total | 900001900076DN | 07-01-2026 | $5,044.92 | $1,100.60 | $3,944.32 |
| 0000213273 | TELECOMMUNICATIONS SERVICES FOR THE GRANTS PUBLIC HEALTH OFFICE, LOCATED AT 700 E. ROOSEVELT SUITE 100, GRANTS NM FOR THE PERIOD 07/01/26 - 06/30/27 ESTIMATED ANNUAL COST IS $2,000.00- INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 50% - NW REGION) | 900001900076DN | 07-06-2026 | $2,400.00 | $527.08 | $1,872.92 |
| 0000213268 | TELECOMM/FAX LINE AT THE GALLUP PUBLIC OFFICE LOCATED AT 1919 COLLEGE DR. GALLUP NM. FOR THE PERIOD 07/01/26 - 6/30/27 ESTIMATED ANNUAL COST IS $1,400.00- INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 80% - NW REG) | 900001900076DN | 07-06-2026 | $1,500.00 | $67.54 | $1,432.46 |
| 0000213267 | TELECOMMUNICATIONS SERVICES/FAX LINE AT THE BELEN PUBLIC HEALTH OFFICE LOCATED AT 617 BECKER ROAD, BELEN, NM FOR THE PEROD 07/01/26 - 6/30/27 ESTIMATED ANNUAL COST IS $700.00 - INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 50% - NW REGION) | 900001900076DN | 07-06-2026 | $850.00 | $83.80 | $766.20 |
| 0000213271 | TELECOMMUNICATION SRVS/FAX AT THE BLOOMFIELD PUBLIC HEALTH OFFICE LOCATED AT 903 WEST BROADWAY, BLOOMFIELD, NM FOR THE PERIOD 07/01/26 - 6/30/27. ESTIMATED ANNUAL COST IS $500.00 - INCLUDES TAX, FEES AND SURCHARGES (12 MONTHS AT 60% - NW REGION) | 900001900076DN | 07-06-2026 | $650.00 | $92.54 | $557.46 |
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