Sunshine Portal · Section
PO 0000213339
Department of Health
PO Details
- PO ID
- 0000213339
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- QUALITY MAINTENANCE INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000036348
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $22,216.26
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 GRANTS PUBLIC HEALTH OFFICE - 700 E. ROOSEVELT GRANTS NM, FOR THE PERIOD 7/1/26 - 6/30/27 $854.47 PER WEEK/$3,702.71 PER MONTH/$44,432.52 ANNUALLY- INCLUDES TAX (12 MONTHS OF $3,702.71 AT 50% TO NW REGION=$22,216.26) | 07-07-2026 | $22,216.26 | $2,990.65 | $19,225.61 |
| 2 | Other Services | WIC JANITORIAL SERVICES FOR THE GRANTS PUBLIC HEALTH OFFICE - 700 E. ROOSEVELT GRANTS NM, FOR THE PERIOD 7/1/26 - 6/30/27 $854.47 PER WEEK/$3,702.71 PER MONTH/$44,432.52 ANNUALLY- INCLUDES TAX (3 MONTHS OF $3,702.71 AT 50% TO WIC=$5,554.06) | 07-07-2026 | $5,554.06 | $2,990.64 | $2,563.42 |
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