Sunshine Portal · Section
PO 0000212884
Department of Health
PO Details
- PO ID
- 0000212884
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SARAH JOHNSON
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000144945
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $17,118.68
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 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 | $17,118.68 | $2,853.11 | $14,265.57 |
| 2 | Other Services | Janitorial services for the Clovis Public Health Office at 1206 Cameo St., Clovis, NM 88101 for July 1, 2026-September 30, 2026 $2,797.17 x 27% x 3 = $2,265.70, including all taxes (FF 27%) | 07-01-2026 | $2,265.70 | $1,510.48 | $755.22 |
| 3 | Other Services | 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 22% x 12 = $7,384.53, including all taxes. (OSF 22%) | 07-01-2026 | $7,384.53 | $1,230.75 | $6,153.78 |
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