Sunshine Portal · Section
WORK QUEST
Purchase orders that Health Care Authority has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202619 records
- # of Purchase Orders
- 19
- Total Amount
- $14,748,929.25
- Balance
- $13,278,522.74
Purchase Orders
19 POs with WORK QUEST at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,748,929.25 | $1,470,406.51 | $13,278,522.74 |
| 0000046418 | Batch Printing & Mailing Services Income Support Division ASPEN (generated forms ¬ices for ISD Clients) SA 20-630-9000-0036 | — | 07-01-2026 | $12,707,731.90 | $1,456,899.99 | $11,250,831.91 |
| 0000046274 | ASPEN Backfile Scanning and Records Storage for SFY27 - SA 23-630-9000-0010 | — | 07-01-2026 | $774,000.00 | $0.00 | $774,000.00 |
| 0000046599 | Auditing, printing, Static and Variable imaging, mailing, & archiving software services, data field record layouts with variable & selectable outbound envelope sizes, customer reply, and business reply envelope. SA-630-8000-0010POC: Jeffrey Horn | — | 07-02-2026 | $645,874.33 | $0.00 | $645,874.33 |
| 0000046460 | Batch Printing and Mailing Services for CSSD FY27 | — | 07-01-2026 | $272,500.00 | $0.00 | $272,500.00 |
| 0000047043 | Providing HCA - CSSD with auditing, printing, Static and Variable imaging, templates, mapping, Mailing, and archiving software services | — | 08-21-2026 | $186,663.46 | $0.00 | $186,663.46 |
| 0000046388 | Janitorial & Grounds Maintenance for Hobbs Office @ $7,667.47 month for servicesprovided 07/01/26-06/30/27 | — | 07-01-2026 | $121,646.70 | $7,667.47 | $113,979.23 |
| 0000046386 | Printing and Mail Services for Sapphire Electronic Benefits Transfer (EBT) notices | — | 07-01-2026 | $10,781.65 | $587.70 | $10,193.95 |
| 0000046452 | ABQ N CSSD office Monthly Shredding Pickup. Q= 1 | P= $772.94 | Total = $772.94 | — | 07-01-2026 | $8,394.24 | $1,366.36 | $7,027.88 |
| 0000046277 | Document Destruction for Central ASPEN Scanning Area (CASA) Office - Louise Brown Building 830 Camino Del Pueblo, Bernalillo, NM 87004 | — | 07-01-2026 | $6,047.52 | $933.42 | $5,114.10 |
| 0000046512 | Document Destruction Services for ISD Field Office: SW Bernalillo County Address: 13280 Bridge Blvd SE Albuquerque NM 87102 | — | 07-01-2026 | $5,511.90 | $963.32 | $4,548.58 |
| 0000046288 | 4 - 65 Gallon Container, FY27, Plant-Based, Every 2 weeks. Includes 5% contract fee. 26 @ $25.03, Total $2603.12. Albuquerque. 5300 Homestead Rd NE, 2nd floor, Albuquerque, NM, 87110. | — | 07-01-2026 | $2,513.86 | $437.72 | $2,076.14 |
| 0000046510 | Document Destruction Services for ISD Field Office: Hobbs Address: 2120 N. Alto Ste DHobbs NM 88240 | — | 07-01-2026 | $1,407.35 | $475.54 | $931.81 |
| 0000046382 | Document Destruction Services for ISD Field Office: TorC Address: 102 Barton St., T or C. NM 87901 | — | 07-01-2026 | $1,317.78 | $575.72 | $742.06 |
| 0000046379 | Document Destruction Services for ISD Field Office: Santa Fe Address: 39 Plaza La Prensa, Santa Fe, NM 87507 | — | 07-01-2026 | $1,248.78 | $453.93 | $794.85 |
| 0000046419 | Pest Control Services for Louise Brown Building ($150.00 monthly + $7.50 Horizons Fee + $10.41 Tax = $167.91 month x 6 = $1007.46 | — | 07-01-2026 | $1,009.68 | $0.00 | $1,009.68 |
| 0000046424 | Pest Control Services for Belen ISD Office Address: 100 S 5th St. Belen, NM 87002 Service Fee @ $275.00 Bi-Monthly + $13.75 Horizons Fee+ $22.17 NMGRT X 3 months = $932.76 | — | 07-01-2026 | $932.76 | $0.00 | $932.76 |
| 0000047171 | 1 ea 65 Gallon Locked Recycling Container for 6 pickups per year for $282.78 | — | 09-04-2026 | $619.38 | $0.00 | $619.38 |
| 0000046269 | DOCUMENT DESTRUCTION SERVICES, LOCKED CONFIDENTIAL CONTAINER, FY27 PLANT BASED ON GOING MONTHLY 1 EA 65 GALLON CONTAINER. 12 MONTH SERVICE. | — | 07-01-2026 | $366.52 | $35.18 | $331.34 |
| 0000046650 | Document destruction services for Santa Fe location: FY27 - One 65 gallon container at a monthly price of $23.83 plus a 5% administrative fee at $1.20 amounting to a grand total of $25.03 for a 12 month cycle. $25.03 *12 = $300.36 | — | 07-08-2026 | $361.44 | $10.16 | $351.28 |
Showing 1 to 19 of 19 entries
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