Sunshine Portal · Section
ORTIZ SOLUTIONS LLC
Purchase orders that Department of Health has placed with ORTIZ SOLUTIONS 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
- $17,143.36
- Balance
- $17,143.36
Purchase Orders
1 POs with ORTIZ SOLUTIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $17,143.36 | $0.00 | $17,143.36 |
| 0000213866 | PEST CONTROL TREATMENT: BUGS, RODENTS, WASPS AND BEES AT NEW MEXICO BEHAVIORAL HEALTH INSTITUTE (MAIN CAMPUS) & COMMUNITY BASEDSERVIES (LAS VEGAS REHAB) TERM DATES: 07/01/26 - 06/30/27QTY: 12 MONTHS x $525.00/ MONTH x 2 (LOCATIONS) = $12,600.00 | — | 07-01-2026 | $17,143.36 | $0.00 | $17,143.36 |
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