Sunshine Portal · Section
PO 0000011813
Bernalillo Metropolitan Court
PO Details
- PO ID
- 0000011813
- PO Date
- 07-09-2026
- Agency
- Bernalillo Metropolitan Court
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 15400
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 372180.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $387,700.94
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Courthouse NTE $312,480 + GRT of $26,631.08 + 5% Fee of $17,463.00 = $356,574.08 and Floor Services NTE $36,780 Total = $393,354.08 - $5,600.00 (Line #6) = Grand Total $387,754.08 | 07-09-2026 | $387,700.94 | $0.00 | $387,700.94 |
| 2 | Other Services | Suite A NTE $3,000 + GRT of $228.72 + 5% Horizons Fee of $150 = $3,378.72 (ea month @ $281.56) Total = $3,378.72 July 1, 2026 - June 30, 2027 | 07-09-2026 | $3,378.72 | $0.00 | $3,378.72 |
| 3 | Other Services | Suite B Janitorial Services - Educational Center NTE $14,328 + GRT of $1,092.48 + 5% Horizons Fee of $716.40 = $16,136.88 (ea month @ $1,344.74) | 07-09-2026 | $16,136.88 | $0.00 | $16,136.88 |
| 4 | Other Services | Park Offices & Lobbies NTE $12,984 + GRT of $990 + 5% Fee of $649.20 = $14,623.20 (ea month @ $1,218.60) Grand Total = $14,623.20 July 1, 2026 - June 30, 2027 | 07-09-2026 | $14,623.20 | $0.00 | $14,623.20 |
| 5 | Other Services | Janitorial Services - Suite M NTE $3,000 + GRT of $228.72 + 5% Fee of $150 = $3,378.72 (ea month @ $281.56) Total = $3,378.72 July 1, 2026 - June 30, 2027 | 07-09-2026 | $3,378.72 | $0.00 | $3,378.72 |
| 6 | Other Services | Janitorial Services - Felony PreTrail Services MDC Contract NTE $4,893.00 + GRT of $427.00 + 5% Horizons Fee of $280.00 = (ea month @ $466.67) = $5,600.00 July 1, 2025 - June 30, 2026 | 07-09-2026 | $5,600.00 | $0.00 | $5,600.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →