Sunshine Portal · Section
PO 0000212968
Department of Health
PO Details
- PO ID
- 0000212968
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- NEAT & SWEET CLEANING SERVICES
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000181729
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $10,721.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Janitorial services for the Lovington Public Health Office at 302 N 5th Street, Lovington, NM 88260 for July 1, 2026-June 30, 2027 $1,276.41 x 70% x 12 = $10,721.84 including all taxes (GF 70%) | 07-01-2026 | $10,721.84 | $1,786.98 | $8,934.86 |
| 2 | Other Services | Janitorial services for the Lovington Public Health Office at 302 N 5th Street, Lovington, NM 88260 for July 1, 2026-September 30, 2026 $1,276.41 x 30% x 3 = $1,148.77, including all taxes (FF 30%) | 07-01-2026 | $1,148.77 | $765.84 | $382.93 |
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