Sunshine Portal · Section
QUALITY JANITORIAL LLC
Purchase orders that Department of Health has placed with QUALITY JANITORIAL LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $16,045.90
- Balance
- $13,826.55
Purchase Orders
1 POs with QUALITY JANITORIAL LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,045.90 | $2,219.35 | $13,826.55 |
| 0000213076 | Janitorial services for the Portales Public Health Office at 1515 W. Fir St., Portales, NM 88130 for July 1, 2026-June 30, 2027 $2,219.35 x 25% x 12 = $6,658.05 including all taxes (25% GF). | — | 07-02-2026 | $16,045.90 | $2,219.35 | $13,826.55 |
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