Sunshine Portal · Section
PO 0000213419
Department of Health
PO Details
- PO ID
- 0000213419
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- CLEAN SWEEP SERVICES LLC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000134567
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $35,015.88
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 SRVCS FOR FARMINGTON PHO, 355 S MILLER, FARMINGTON, NM - FOR THE PERIOD 7/01/26 - 6/30/27. $3,371.45 PER MONTH= $40,457.40 PER YEAR. PLUS, TAX 8.1875% X 12 MONTHS =$3,312.45(TOTAL OF $43,769.85) (12 MONTHS AT 80%= $35,015.88 TO REGION) | 07-08-2026 | $35,015.88 | $2,917.99 | $32,097.89 |
| 2 | Other Services | WIC JANITORIAL SRVCS FOR FARMINGTON PHO, 355 S MILLER, FARMINGTON, NM - FOR THE PERIOD 7/01/26 -9/30/26. $3,371.45 PER MONTH = $40,457.40 PER YEAR. PLUS, TAX 8.1875% X 12 MONTHS =$3,312.45(TOTAL OF $43,769.85) (3 MONTHS AT 20% =$2,188.49 TO WIC) | 07-08-2026 | $2,188.49 | $729.50 | $1,458.99 |
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