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
Sunshine Portal · Section
Purchase orders that Department of Health has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
65 POs with WORK QUEST at Department of Health. Click a PO ID to see its line items.
| 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 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $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 |