Sunshine Portal · Section
ITSQUEST INC
Purchase orders that Department of Public Safety has placed with ITSQUEST INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $337,619.05
- Balance
- $200,807.60
Purchase Orders
3 POs with ITSQUEST INC at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $337,619.05 | $136,811.45 | $200,807.60 |
| 0000067657 | Staffing, Temporary Staffing for IPRA Coordinators, (Total QTY 5 @ $38,300.97 EA)Dates of Service 12/1/2025 - 5/1/2026, 22 weeks, 40 hours per week, $40.23/hourIncluding NMGRTQTY 1 @ $100,000.00 EACO: Decrease by $17,288.64 | 40000002300027 | 11-07-2025 | $174,216.21 | $82,711.36 | $91,504.85 |
| 0000068294 | Temporary Staffing IPRA CoordinatorsQTY 1 @ $52,747.50 | 60000002600077 | 04-21-2026 | $144,252.35 | $40,901.51 | $103,350.84 |
| 0000068267 | Temporary Staffingfor NMLEA Compliance Officer - Robert BernalApril 13 - June 30, 2026 for55 days/11 weeks at 40 hours per week = 440 hoursQTY 1 @ $17,701.20 | 40000002300027 | 04-09-2026 | $19,150.49 | $13,198.58 | $5,951.91 |
Showing 1 to 3 of 3 entries
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