Sunshine Portal · Section
QUALITY MAINTENANCE INC
Purchase orders that Agency has placed with QUALITY MAINTENANCE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $54,784.51
- Balance
- $38,051.30
Purchase Orders
2 POs with QUALITY MAINTENANCE INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $54,784.51 | $16,733.21 | $38,051.30 |
| 0000213339 | JANITORIAL SERVICES FOR THE GRANTS PUBLIC HEALTH OFFICE - 700 E. ROOSEVELT GRANTS NM, FOR THE PERIOD 7/1/26 - 6/30/27 $854.47 PER WEEK/$3,702.71 PER MONTH/$44,432.52 ANNUALLY- INCLUDES TAX (12 MONTHS OF $3,702.71 AT 50% TO NW REGION=$22,216.26) | — | 07-07-2026 | $27,770.32 | $9,399.17 | $18,371.15 |
| 0000213342 | 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 | $27,014.19 | $7,334.04 | $19,680.15 |
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