Sunshine Portal · Section
CLEAN SWEEP SERVICES LLC
Purchase orders that Agency has placed with CLEAN SWEEP SERVICES LLC 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
- $48,735.70
- Balance
- $38,738.68
Purchase Orders
2 POs with CLEAN SWEEP SERVICES LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $48,735.70 | $9,997.02 | $38,738.68 |
| 0000213419 | JANITORIAL SRVCS FOR FARMINGTON PHO, 355 S MILLER, FARMINGTON, NM - FOR THE PERIOD 7/01/26 - 6/30/27. $3,371.45 PER MONTH= $40,457.40 PER YEAR. PLUS, TAX 8.1875% X 12 MONTHS =$3,312.45(TOTAL OF $43,769.85) (12 MONTHS AT 80%= $35,015.88 TO REGION) | — | 07-08-2026 | $37,204.37 | $7,294.98 | $29,909.39 |
| 0000213426 | JANITORIAL SERVICES FOR BLOOMFIELD PHO, 903 WEST BROADWAY, BLOOMFIELD, NM - FOR THE PERIOD 07/01/26 - 06/30/27 $1,249.50 PER MONTH($14,994.00/YEAR) PLUS TAX @ 8.125%($1,218.26/YEAR) (12 MONTHS AT 60% TO REGION=$9727.36) | — | 07-08-2026 | $11,531.33 | $2,702.04 | $8,829.29 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →