Sunshine Portal · Section
PO 0000213330
Department of Health
PO Details
- PO ID
- 0000213330
- 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
- $22,203.17
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 NORTHWEST VALLEY PUBLIC HEALTH OFFICE, 7704 2ND STREET NW, ALB, NM FOR THE PERIOD¿ 07/01/26 - 06/30/27 $2312.83 PER MONTH INCLUDES TAX (12 MONTHS OF $2,312.83 AT 80% TO NW REGION=$22,203.17) | 07-07-2026 | $22,203.17 | $1,850.26 | $20,352.91 |
| 2 | Other Services | WIC JANITORIAL SERVICES AT THE NORTHWEST VALLEY PUBLIC HEALTH OFFICE, 7704 2ND STREET NW, ALB, NM -¿FOR THE PERIOD 7/1/26 - 9/30/26 FOR THE PERIOD¿ 07/01/26 - 06/30/27 $2312.83 PER MONTH INCLUDES TAX (3 MONTHS OF $2,312.83 AT 20% TO WIC=$1,387.70) | 07-07-2026 | $1,387.70 | $462.57 | $925.13 |
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