Sunshine Portal · Section
PO 0000212940
Department of Health
PO Details
- PO ID
- 0000212940
- 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
- $22,657.44
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 Hobbs Public Health Office at 1932 Dal Paso, Hobbs, NM 88240 for July 1, 2026-June 30, 2027 $2,904.80 x 65 % x 12 = $22,657.44, including all taxes. (GF 65%) | 07-01-2026 | $22,657.44 | $5,664.36 | $16,993.08 |
| 2 | Other Services | Janitorial services for the Hobbs Public Health Office at 1932 Dal Paso, Hobbs, NM 88240 for July 1, 2026-September 30, 2026 $2,904.80 x 21% x 3 = $1,830.02, including all taxes (FF 21%) | 07-01-2026 | $1,830.02 | $1,830.02 | $0.00 |
| 3 | Other Services | Janitorial services for the Hobbs Public Health Office at 1932 Dal Paso, Hobbs, NM 88240 for July 1, 2026-June 30, 2027 $2,904.80 x 14% x 12 = $4,880.06, including all taxes. (OSF 14%) | 07-01-2026 | $4,880.06 | $1,220.02 | $3,660.04 |
| 4 | Other Services | Janitorial services for the Hobbs Public Health Office at 1932 Dal Paso, Hobbs, NM 88240 for October 1, 2026-June 30, 2027 $2,904.80 x 21% x 9 = $5,490.02, including all taxes. (FF 21%) | 07-01-2026 | $5,490.02 | $0.00 | $5,490.02 |
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