Sunshine Portal · Section
PO 0000213015
Department of Health
PO Details
- PO ID
- 0000213015
- PO Date
- 07-02-2026
- Agency
- Department of Health
- Vendor
- QUAY COUNTY
- Contract ID
- 26 IGA 2054 00004
- Division
- 06101
- Vendor ID
- 0000054395
- PO Status
- Dispatched
- Buyer
- CECELIA.LE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,570.40
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 Quay County Public Health Office at 310 S. 2nd St., Tucumcari, NM for July 1, 2026-June 30, 2027 $765.00 x 28% x 12 = $2,570.40 including all taxes. Year 2 of 4. 26 IGA 2054 00004 (GF 28%) | 07-02-2026 | $2,570.40 | $642.60 | $1,927.80 |
| 2 | Other Services | Janitorial services for the Quay County Public Health Office at 310 S. 2nd St., Tucumcari, NM for July 1, 2026-September 30, 2026 $765.00 x 44% x 3 = $1,009.80 including all taxes. Year 2 of 4. 26 IGA 2054 00004 (FF 44%) | 07-02-2026 | $1,009.80 | $1,009.80 | $0.00 |
| 3 | Other Services | Janitorial services for the Quay County Public Health Office at 310 S. 2nd St., Tucumcari, NM for July 1, 2026-June 30, 2027 $765.00 x 28% x 12 = $2,570.40, including all taxes. Year 2 of 4. 26 IGA 2054 00004 (OSF 28%) | 07-02-2026 | $2,570.40 | $642.60 | $1,927.80 |
| 4 | Other Services | Janitorial services for Quay County Public Health Office at 310 W 2nd St, Tucumcari, NM for October 1, 2026 - June 30, 2027$765.00 x 44% x 9 = $3,029.40 including all taxes. Year 2 of 4. 26IGA 2054 000004 (FF 44%) | 07-02-2026 | $3,029.40 | $0.00 | $3,029.40 |
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