Sunshine Portal · Section
PO 0000213342
Department of Health
PO Details
- PO ID
- 0000213342
- 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
- $25,425.12
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 GALLUP PUBLIC HEALTH OFFICE- 1919 COLLEGE DR, GALLUP NM. FOR THE PERIOD 07/01/26 - 06/30/27 $611.18 PER WEEK/$2,648.45 PER MONTH/$31,781.36 ANNUALLY- INCLUDES TAX (12 MONTHS OF $2,648.45 AT 80% TO NW REGION=$25,425.12) | 07-07-2026 | $25,425.12 | $3,911.52 | $21,513.60 |
| 2 | Other Services | WIC JANITORIAL SERVICES FOR THE GALLUP PUBLIC HEALTH OFFICE- 1919 COLLEGE DR, GALLUP NM. FOR THE PERIOD 07/01/26 - 06/30/27 $611.18 PER WEEK/$2,648.45 PER MONTH/$31,781.36 ANNUALLY- INCLUDES TAX (3 MONTHS OF $2,648.45 AT 20% TO WIC=$1,589.07) | 07-07-2026 | $1,589.07 | $977.84 | $611.23 |
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