Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Health has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202664 records
Sunshine Portal · Section
Purchase orders that Department of Health has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
64 POs with WORK QUEST at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,047,630.11 | $106,718.04 | $940,912.07 |
| 0000213367 | Bi-Monthly Document Destruction Service Including the 5% Admin Fee for T or C PHO. 07/01/2026 - 06/30/2027 (GF 100%) | — | 07-07-2026 | $343.86 | $5.08 | $338.78 |
| 0000213294 | BIN RENT & DOC DEST. -355 S MILLER, FARMINGTON, NM 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 6 x $54.91 = $329.46 RENT $5.09 x 12 MO'S = $61.08 (12 MONTHS OF $390.54 AT 80% TO NW REGION=$312.43) SET OF KEYS- $8.24 TOTAL OF $320.67) |
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| — |
| 07-07-2026 |
| $340.20 |
| $5.08 |
| $335.12 |
| 0000213279 | BIN RENT & DOC DEST. BLOOMFIELD PHO-903 W BROADWAY BLOOMFIELD,NM 07/01/26 -06/30/27 65 GAL -6 MONTHS SERVICE 6 x $54.91 = $329.46 RENT $5.09 x 12 MO'S = $61.08 (12 MO. X $390.54 @ 60% TO NW REGION=$234.32) SET OF KEYS- $8.24(TOTAL OF $242.56) | — | 07-06-2026 | $281.62 | $5.08 | $276.54 |
| 0000213316 | BIN RENT & DOC DEST. CUBA PHO - 6362¿HWY 550, CUBA, NM 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 6 x $54.91 = $329.46 RENT $5.09 x 12 MO'S =$61.08 (12 MONTHS OF $390.54 AT 50% TO REGION=$195.27) SET OF KEYS-$8.24(TOTAL OF $203.51) | — | 07-07-2026 | $252.33 | $5.08 | $247.25 |
| 0000212666 | CMC&P document destruction services 1-65 gallon container rental @ $5.09 /mo (includes 5% admin fee)Bi-Monthly pickup @ 25.03/bi-monthly(includes 5% admin fee)Term: 7/1/26 - 6/30/27 | — | 07-01-2026 | $211.26 | $0.00 | $211.26 |
| 0000213313 | BIN RENT & DOC DEST. GALLUP PHO - 1919 COLLEGE DR, GALLUP 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 6 x $28.74 = $172.44 RENT $5.09 x 12 MO'S = $61.08 (12 MONTHS OF $233.52 AT 80% TO NW REGION=$186.82) FULL SET OF KEYS- $8.24) | — | 07-07-2026 | $206.74 | $5.08 | $201.66 |
| 0000213306 | BIN RENT & DOC DEST. SWV PHO-2001 EL CENTRO FAMILIAR SW ABQ, NM 07/01/26 -06/30/27 65 GAL-6 MONTHS PICKUP 6 x $28.74=$172.44 RENT $5.09 x12 MO'S =$61.08 (12 MONTHS OF $233.52 AT 80% TO NW REGION=$186.82) SET OF KEYS-$8.24 (TOTAL OF $195.06) | — | 07-07-2026 | $206.73 | $0.00 | $206.73 |
| 0000213290 | BIN RENT & DOC DEST. BELEN PHO -617 BECKER RD, BELEN, NM 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 7 x $28.74 =$201.18 RENT $5.09 x 12 MO'S =$61.08 (12 MONTHS OF $262.26 AT 50% TO NW REGION=$131.13) SET OF KEYS- $8.24 (TOTAL OF $139.37) | — | 07-06-2026 | $172.15 | $33.82 | $138.33 |
| 0000213309 | BIN RENT & DOC DEST. LOS LUNAS-445 CAMINO DEL REY LOS LUNAS, NM 7/1/26-6/30/27 65 GAL-7 MONTHS SERVICE PICKUP 7 x$28.74 =$201.18 RENT $5.09 x 12 MO'S =$61.08 (12 MONTHS OF $262.26 AT 50% TO REGION=$131.13) SET OF KEYS- $8.24 (TOTAL OF $139.37) | — | 07-07-2026 | $172.15 | $33.82 | $138.33 |
| 0000213302 | BIN RENT & DOC DEST. SANDOVAL-1500 IDALIA BERNALILLO, NM 7/1/26-6/30/27 65 GAL -6 MONTHS SERVICE PICKUP 6 x $28.74 =$172.44 RENT $5.09 x 12 MO'S =$61.08 (12 MONTHS OF $233.52 AT 60% TO REGION=$140.11) FULL SET OF KEYS- $8.24(TOTAL OF $148.35) | — | 07-07-2026 | $171.70 | $33.82 | $137.88 |
| 0000213314 | BIN RENT & DOC DEST. NEH PHO- 7200 MONTGOMERY NE ABQ,NM 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 6 x $28.74 = $172.44 RENT $5.09 x 12 MO'S =$61.08 (12 MONTHS OF $233.52 AT 60% TO REGION=$140.11) SET OF KEYS- $8.24(TOTAL OF $148.35) | — | 07-07-2026 | $171.70 | $0.00 | $171.70 |
| 0000213293 | BIN RENT & DOC DEST. GRANTS -700 E. ROOSEVELT AVE. STE 100 GRANTS,NM 07/01/26-06/30/27 65 GAL -6 MONTHS PICKUP 6 x $28.74 =$172.44 RENT $5.09 x 12 MO'S = $61.08 (12 MO OF $233.52 AT 50% TO REGION=$116.76) SET OF KEYS- $8.24 (TOTAL OF $125.00) | — | 07-07-2026 | $154.19 | $0.00 | $154.19 |
| 0000214465 | Pest control services for the WIC Westside Office (Taylor Ranch)$73.21 monthly x 2 months = $146.42 | — | 08-12-2026 | $146.42 | $0.00 | $146.42 |
| 0000213304 | BIN RENT & DOC DEST. SEH PHO- 7525 ZUNI RD SE ABQ,NM 07/01/26 - 06/30/27 65 GAL - 6 MONTHS SERVICE PICKUP 6 x $28.74 = $172.44 RENT $5.09 x 12 MO'S = $61.08 (12 MONTHS OF $233.52 AT 25% TO NW REGION=$58.38) SET OF KEYS- $8.24 (TOTAL OF $66.62) | — | 07-07-2026 | $110.41 | $5.08 | $105.33 |