Sunshine Portal · Section
PO 0000212954
Department of Health
PO Details
- PO ID
- 0000212954
- 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
- $18,043.20
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 SE Region Health Office at 1912 W. 2nd Street, Roswell, NM 88201 and the Warehouse at 401 S. Sunset, Roswell, NM 88201 for July 1, 2026-June 30, 2027 $1,790 x 84% x 12 = $18,043.20 including all taxes (GF 84%). | 07-01-2026 | $18,043.20 | $4,510.80 | $13,532.40 |
| 2 | Other Services | Janitorial services for the SE Region Health Office at 1912 W. 2nd Street, Roswell, NM 88201 and the Warehouse at 401 S. Sunset, Roswell, NM 88201 for July 1, 2026-September 30, 2026 $1,790 x 9% x 3 = $483.30, including all taxes (FF 9%) | 07-01-2026 | $483.30 | $483.30 | $0.00 |
| 3 | Other Services | Janitorial services for the SE Region Health Office at 1912 W. 2nd Street, Roswell, NM 88201 and the Warehouse at 401 S. Sunset, Roswell, NM 88201 for July 1, 2026-June 30, 2027 $1,790 x 7% x 12 = $1,503.60 including all taxes (OSF 7%). | 07-01-2026 | $1,503.60 | $375.90 | $1,127.70 |
| 4 | Other Services | Janitorial services for the SE Region Health Office at 1912 W. 2nd Street, Roswell, NM 88201 and the Warehouse at 401 S. Sunset, Roswell, NM 88201 for October 1, 2026-June 30 2027 $1,790 x 9%x 9= $1,449.90 including all taxes (FF 9%). | 07-01-2026 | $1,449.90 | $0.00 | $1,449.90 |
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