Sunshine Portal · Section
PO 0000213331
Department of Health
PO Details
- PO ID
- 0000213331
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $26,026.27
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 AT THE SOUTHWEST VALLEY PUBLIC HEALTH OFFICE, 2001 EL CENTRO FAMILIAR SW, ALB, NM FOR THE PERIOD 07/01/26 - 06/30/27 $2,711.07 PER MONTH INCLUDES TAX (12 MONTHS OF $2,711.07 AT 80% TO NW REGION=$26,026.27) | 07-07-2026 | $26,026.27 | $2,168.86 | $23,857.41 |
| 2 | Other Services | WIC JANITORIAL SERVICES AT THE SOUTHWEST VALLEY PUBLIC HEALTH OFFICE, 2001 EL CENTRO FAMILIAR SW, ALB, NM FOR THE PERIOD 07/01/26 - 09/30/26 $2,711.07 PER MONTH INCLUDES TAX (3 MONTHS OF $2,711.07 AT 20% TO WIC=$1,626.64) | 07-07-2026 | $1,626.64 | $542.21 | $1,084.43 |
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