Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Health has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202665 records
- # of Purchase Orders
- 65
- Total Amount
- $1,050,685.79
- Balance
- $883,624.07
Purchase Orders
65 POs with WORK QUEST at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,050,685.79 | $167,061.72 | $883,624.07 |
| 0000212462 | Janitorial Services for SLD 12 months @ $32,618.57= $391,422.84 | — | 07-01-2026 | $391,422.84 | $32,618.57 | $358,804.27 |
| 0000212573 | Data Analyst III - $64.98 HR for 1440 Hrs $89,121.60ENCUMBRANCE THROUGH 06/30/2027 | — | 07-01-2026 | $93,577.68 | $24,174.19 | $69,403.49 |
| 0000213175 | Administrative Assistant III(Mailroom Clerk), Bill rate: $36.42 - 40 hoursweekly for 12 months 07/1/2026 - 06/30/2027 | — | 07-02-2026 | $79,847.21 | $11,931.19 | $67,916.02 |
| 0000213379 | Monthly Janitorial Services Including the 5% Admin Fee for Las Cruces PHO. 07/01/2026 - 06/30/2027 (GF 91%) | — | 07-08-2026 | $76,938.20 | $13,751.24 | $63,186.96 |
| 0000213336 | JANITORIAL SERVICES AT THE MIDTOWN PUBLIC HEALTH OFFICE, 2400 WELLESLEY DRIVE NE, ALBUQUERQUE, NM FOR THE PERIOD¿ 07/01/26 - 06/30/27 $6,629.83 PER MONTH INCLUDES TAX (12 MONTHS OF $6,629.83 AT 90% TO NW REGION=$71,602.17) | — | 07-07-2026 | $73,591.12 | $13,259.66 | $60,331.46 |
| 0000213300 | Janitorial Services for Santa Fe SS WIC office. Monthly base $2,908.53 + 5% fee $145.43 + GRT $238.14 = $3,292.10 monthly x 3 months = $9,876.30 | — | 07-07-2026 | $39,505.20 | $6,584.20 | $32,921.00 |
| 0000213330 | 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 | $27,753.96 | $6,938.49 | $20,815.47 |
| 0000213331 | JANITORIAL SERVICES AT THE SOUTHWEST VALLEY PUBLIC HEALTH OFFICE, 2001 EL CENTRO FAMILIAR SW, ALB, NM FOR THE PERIOD 07/01/26 - 06/30/27 $2,711.07 PER MONTH INCLUDES TAX (12 MONTHS OF $2,711.07 AT 80% TO NW REGION=$26,026.27) | — | 07-07-2026 | $27,652.91 | $5,422.14 | $22,230.77 |
| 0000213424 | Monthly Janitorial Services Including the 5% Admin Fee for T or C PHO. 07/01/2026 - 06/30/2027 (GF 84%) | — | 07-08-2026 | $17,033.28 | $3,226.00 | $13,807.28 |
| 0000213398 | Monthly Janitorial Services Including the 5% Admin Fee for Socorro PHO. 07/01/2026 - 06/30/2027 (GF 92%) | — | 07-08-2026 | $16,880.08 | $2,992.92 | $13,887.16 |
| 0000213708 | Web Accessibility & Language Inclusion Specialist - Angela Plank - 184 hours @ $89.43= $16.455.12Term July 1, 2026 - July 31, 2026 | — | 07-15-2026 | $15,861.28 | $12,958.43 | $2,902.85 |
| 0000212675 | Monthly Pest Control, Main Campus 1000 Main St NW, Qty-12 Services @ $321, NMGRT @ 8.425%, Admin Fee @ 5%, Total $4,369.08 | — | 07-01-2026 | $14,972.16 | $3,743.04 | $11,229.12 |
| 0000213373 | Monthly Janitorial Services Including the 5% Admin Fee for Deming PHO. 07/01/2026 - 06/30/2027 (GF 88%) | — | 07-08-2026 | $14,450.98 | $2,646.70 | $11,804.28 |
| 0000212931 | Monthly Janitorial Services Including the 5% Admin Fee for Anthony PHO. 07/01/2026 - 06/30/2027 (GF 88%) | — | 07-01-2026 | $14,263.69 | $2,467.25 | $11,796.44 |
| 0000213387 | Monthly Janitorial Services Including the 5% Admin Fee for Las Cruces - East Mesa PHO.07/01/2026 - 06/30/2027 (GF 71%) | — | 07-08-2026 | $13,568.55 | $2,890.00 | $10,678.55 |
| 0000212841 | Monthly Janitorial Services Including the 5% Admin Fee for Alamogordo PHO. 07/01/2026 - 06/30/2027 (GF 78%) | — | 07-01-2026 | $13,318.70 | $1,920.01 | $11,398.69 |
| 0000213440 | DESTRUCTION OF CONFIDENTIAL DOCUMENTS FOR NEW MEXICO BEHAVIORAL HEALTH INSTITUTE & COMMUNITY BASED SERVICES FY27 | — | 07-01-2026 | $13,228.08 | $2,179.48 | $11,048.60 |
| 0000213393 | Monthly Janitorial Services Including the 5% Admin Fee for Silver City PHO. 07/01/2026 - 06/30/2027 (GF 76%) | — | 07-08-2026 | $13,067.03 | $2,655.90 | $10,411.13 |
| 0000213391 | Monthly Janitorial Services Including the 5% Admin Fee for Lordsburg PHO. 07/01/2026 - 06/30/2027 (GF 79%) | — | 07-08-2026 | $13,055.44 | $2,421.26 | $10,634.18 |
| 0000212953 | Monthly Janitorial Services Including the 5% Admin Fee for Chaparral PHO. 07/01/2026 - 06/30/2027 (GF 80%) | — | 07-01-2026 | $11,892.88 | $2,331.94 | $9,560.94 |
| 0000213423 | Monthly Janitorial Services Including the 5% Admin Fee for Sunland Park PHO. 07/01/2026 - 06/30/2027 (GF 27%) | — | 07-08-2026 | $7,480.81 | $2,755.36 | $4,725.45 |
| 0000213040 | Rental shredding containers 32/64/65 gallon $4.84 + $0.25 (5% admin fee) $5.09 x 11 offices x 12 months = $671.88, all taxes included for 7/1/26-6/30/27. | — | 07-02-2026 | $5,063.76 | $843.68 | $4,220.08 |
| 0000214283 | Janitorial Services for Alamosa WIC office. $2,398.14 monthly x 2 months = $4,796.28 | — | 08-06-2026 | $4,796.28 | $0.00 | $4,796.28 |
| 0000214288 | Janitorial Services for South Broadway WIC office. $2,398.14 monthly x 2 months = $4,796.28 | — | 08-06-2026 | $4,796.28 | $0.00 | $4,796.28 |
| 0000214304 | Janitorial Services for Alamosa WIC office. $2,398.14 monthly x 2 months = $4,796.28 | — | 08-07-2026 | $4,796.28 | $0.00 | $4,796.28 |
Showing 1 to 25 of 65 entries