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
- # of Purchase Orders
- 6
- Total Amount
- $103,418.41
- Balance
- $80,687.47
Purchase Orders
6 POs with SARAH JOHNSON 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $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%) | — | 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 |
Showing 1 to 6 of 6 entries
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