Sunshine Portal · Section
PO 0000213426
Department of Health
PO Details
- PO ID
- 0000213426
- 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
- DPO
- Cancel Status
- Approved
- PO Amount
- $9,727.36
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 BLOOMFIELD PHO, 903 WEST BROADWAY, BLOOMFIELD, NM - FOR THE PERIOD 07/01/26 - 06/30/27 $1,249.50 PER MONTH($14,994.00/YEAR) PLUS TAX @ 8.125%($1,218.26/YEAR) (12 MONTHS AT 60% TO REGION=$9727.36) | 07-08-2026 | $9,727.36 | $810.61 | $8,916.75 |
| 2 | Other Services | WIC JANITORIAL SERVICES FOR BLOOMFIELD PHO, 903 WEST BROADWAY, BLOOMFIELD, NM - FOR THE PERIOD 07/01/26 - 06/30/27 $1,249.50 PER MONTH($14,994.00/YEAR) PLUS TAX @ 8.125%($1,218.26/YEAR) (3 MONTHS AT 40% TO WIC=$1,803.97) | 07-08-2026 | $1,803.97 | $540.41 | $1,263.56 |
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