Sunshine Portal · Section
QUALITY JANITORIAL LLC
Purchase orders that Department of Health has placed with QUALITY JANITORIAL LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $26,632.20
- Balance
- $22,193.50
Purchase Orders
1 POs with QUALITY JANITORIAL LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,632.20 | $4,438.70 | $22,193.50 |
| 0000213076 | Janitorial services for the Portales Public Health Office at 1515 W. Fir St., Portales, NM 88130 for July 1, 2026-June 30, 2027 $2,219.35 x 25% x 12 = $6,658.05 including all taxes (25% GF). | — | 07-02-2026 | $26,632.20 | $4,438.70 | $22,193.50 |
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