Sunshine Portal · Section
WORK QUEST
Purchase orders that Military Affairs has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $93,305.73
- Balance
- $22,103.49
Purchase Orders
4 POs with WORK QUEST at Military Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $93,305.73 | $71,202.24 | $22,103.49 |
| 0000023040 | 26-F5B-152 Janitorial Services July 1,2026-September 30,2026.RTI- 3 @$1,464.17- (1X a week)USPFO Admin-3 @ $1,275.38 (2X a week)USPFO Warehouse- 3@ $492.53(2X a week)CSMS-3 @ $723.95 (2X a week)AASF- 3 @$3,296.70 (2X a week)DIS A&B-3 @ $2,037.58 | — | 07-15-2026 | $39,927.51 | $39,927.48 | $0.03 |
| 0000023039 | 26-F5B-153 Janitorial Services in Roswell. July 1, 2026 - September 30, 2026. 3 @ $1,968.82/mthServices performed once a month | — | 07-15-2026 | $27,424.26 | $27,411.27 | $12.99 |
| 0000023038 | XX-27-MU-001 JANITORIAL SERVICESFY27 July 1,2026 through June 30, 2027Monthly Service12 @ $1,137.78 = $13,653.36Admin Fee @ $56.89/mth x 12 = $682.68Tax @ $93.16/mth x 12 = $1117.92 | — | 07-15-2026 | $15,453.96 | $3,863.49 | $11,590.47 |
| 0000023355 | 26-25-2075 JANITORIAL SERVICES8/1/2026 through 9/30/20262 Months @ $5,250.00 per month(Service Monthly cost @ $5,000.00 + Horizons fee @ $250.00)2 @ $5,250.00 = $10,500.00 | — | 09-15-2026 | $10,500.00 | $0.00 | $10,500.00 |
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