Sunshine Portal · Section
PKM PROCLEANING SOLUTIONS LLC
Purchase orders that Department of Public Safety has placed with PKM PROCLEANING SOLUTIONS LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $23,355.12
- Balance
- $0.00
Purchase Orders
2 POs with PKM PROCLEANING SOLUTIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,355.12 | $23,355.12 | $0.00 |
| 0000066631 | FY26 Janitorial Service for the NMSP D6 Gallup Office-July 1 2025 Through June 30, 2026Qty 12 @ $1,542.25ea | — | 07-01-2025 | $13,332.72 | $13,332.72 | $0.00 |
| 0000066626 | Janitorial Services for the NMSP Milan Office, D6, FY26 - JULY 1, 2025, to 6/30/26QTY 12 @ $1,160.00 EA | — | 07-01-2025 | $10,022.40 | $10,022.40 | $0.00 |
Showing 1 to 2 of 2 entries
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