Sunshine Portal · Section
SARAH JOHNSON
Purchase orders that Department of Health has placed with SARAH JOHNSON for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
Sunshine Portal · Section
Purchase orders that Department of Health has placed with SARAH JOHNSON for FY2027. Click a PO to see line items and detail.
6 POs with SARAH JOHNSON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $103,418.41 | $22,730.94 | $80,687.47 |
| 0000212940 | Janitorial services for the Hobbs Public Health Office at 1932 Dal Paso, Hobbs, NM 88240 for July 1, 2026-June 30, 2027 $2,904.80 x 65 % x 12 = $22,657.44, including all taxes. (GF 65%) | — | 07-01-2026 | $29,367.52 | $5,809.60 | $23,557.92 |
| 0000212884 | Janitorial services for the Clovis Public Health Office at 1206 Cameo St., Clovis, NM 88101 for July 1, 2026-June 30, 2027 $2,797.17 x .51% x 12 = $17,118.68, including all taxes. (GF 51%) |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| — |
| 07-01-2026 |
| $26,768.91 |
| $5,594.34 |
| $21,174.57 |
| 0000212954 | Janitorial services for the SE Region Health Office at 1912 W. 2nd Street, Roswell, NM 88201 and the Warehouse at 401 S. Sunset, Roswell, NM 88201 for July 1, 2026-June 30, 2027 $1,790 x 84% x 12 = $18,043.20 including all taxes (GF 84%). | — | 07-01-2026 | $20,030.10 | $3,580.00 | $16,450.10 |
| 0000213345 | JANITORIAL SERVICES FOR THE BELEN PUBLIC HEALTH OFFICE- 617 BECKER RD., BELEN, NM FOR THE PERIOD 07/01/26 - 06/30/27 $1,291.50 PER MONTH INCLUDES TAX (12 MONTHS OF $1,291.50 AT 50% TO NW REGION=$7,749.00) | — | 07-07-2026 | $9,686.25 | $2,583.00 | $7,103.25 |
| 0000212927 | Janitorial services for the Ft. Sumner Public Health Office at 643 A North 5th Street. Suite A., Ft., Sumner, NM 88119 for July 1, 2026-June 30, 2027 $968.63 x 71% x 12 = $8,252.73, including all taxes (GF 71%) | — | 07-01-2026 | $9,095.44 | $1,937.26 | $7,158.18 |
| 0000213346 | JANITORIAL SERVICES AT THE SOUTHEAST HEIGHTS PUBLIC HEALTH OFFICE, 7525 ZUNI SE, ALB., NM DATES OF SERVICE 07/01/26 - 06/30/27 $1,613.37 PER MONTH -INCLUDES TAX (12 MONTHS of $1,613.37 AT 25% TO NW REGION=$4,840.11) | — | 07-07-2026 | $8,470.19 | $3,226.74 | $5,243.45 |