Sunshine Portal · Section
PO 0000212884
Department of Health
PO Details
- PO ID
- 0000212884
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SARAH JOHNSON
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000144945
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $17,118.68
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Janitorial services for the Clovis Public Health Office at 1206 Cameo St., Clovis, NM 88101 for July 1, 2026-June 30, 2027 $2,797.17 x .51% x 12 = $17,118.68, including all taxes. (GF 51%) | 07-01-2026 | $17,118.68 | $4,279.68 | $12,839.00 |
| 2 | Other Services | Janitorial services for the Clovis Public Health Office at 1206 Cameo St., Clovis, NM 88101 for July 1, 2026-September 30, 2026 $2,797.17 x 27% x 3 = $2,265.70, including all taxes (FF 27%) | 07-01-2026 | $2,265.70 | $2,265.70 | $0.00 |
| 3 | Other Services | Janitorial services for the Clovis Public Health Office at 1206 Cameo St., Clovis, NM 88101 for July 1, 2026-June 30, 2027 $2,797.17 x 22% x 12 = $7,384.53, including all taxes. (OSF 22%) | 07-01-2026 | $7,384.53 | $1,846.13 | $5,538.40 |
| 4 | Other Services | Janitorial services for the Clovis Public Health Office at 1206 Cameo St., Clovis, NM 88101 for October 1, 2026-June 30, 2027 $2,797.17 x 27% x 9 = $6,797.12, including all taxes. (FF 27%) | 07-01-2026 | $6,797.12 | $0.00 | $6,797.12 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →