Sunshine Portal · Section
WORK QUEST
Purchase orders that Military Affairs has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $82,805.73
- Balance
- $59,071.65
Purchase Orders
3 POs with WORK QUEST at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $82,805.73 | $23,734.08 | $59,071.65 |
| 0000023040 | 26-F5B-152 Janitorial Services July 1,2026-September 30,2026.RTI- 3 @$1,464.17- (1X a week)USPFO Admin-3 @ $1,275.38 (2X a week)USPFO Warehouse- 3@ $492.53(2X a week)CSMS-3 @ $723.95 (2X a week)AASF- 3 @$3,296.70 (2X a week)DIS A&B-3 @ $2,037.58 | — | 07-15-2026 | $39,927.51 | $13,309.16 | $26,618.35 |
| 0000023039 | 26-F5B-153 Janitorial Services in Roswell. July 1, 2026 - September 30, 2026. 3 @ $1,968.82/mthServices performed once a month | — | 07-15-2026 | $27,424.26 | $9,137.09 | $18,287.17 |
| 0000023038 | XX-27-MU-001 JANITORIAL SERVICESFY27 July 1,2026 through June 30, 2027Monthly Service12 @ $1,137.78 = $13,653.36Admin Fee @ $56.89/mth x 12 = $682.68Tax @ $93.16/mth x 12 = $1117.92 | — | 07-15-2026 | $15,453.96 | $1,287.83 | $14,166.13 |
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