Sunshine Portal · Section
WORK QUEST
Purchase orders that Health Care Authority has placed with WORK QUEST for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202620 records
- # of Purchase Orders
- 20
- Total Amount
- $10,621,312.71
- Balance
- $911,531.22
Purchase Orders
20 POs with WORK QUEST at Health Care Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,621,312.71 | $9,709,781.49 | $911,531.22 |
| 0000043769 | Batch Printing & Mailing Services Income Support Division ASPEN (generated forms ¬ices for ISD Clients) SA 20-630-9000-0036 | — | 07-01-2025 | $8,724,193.03 | $8,316,935.77 | $407,257.26 |
| 0000043767 | ASPEN Backfile Scanning and Records Storage for SFY26 - SA 23-630-9000-0010 | — | 07-01-2025 | $774,000.00 | $649,085.85 | $124,914.15 |
| 0000044034 | Auditing, printing, Static and Variable imaging, mailing, & archiving software services, data field record layouts with variable & selectable outbound envelope sizes, customer reply, and business reply envelope. SA-630-8000-0010POC: Orlando Vasquez | — | 07-01-2025 | $572,852.03 | $367,342.37 | $205,509.66 |
| 0000044086 | Batch Printing and Mailing Services for CSSD FY26 | — | 07-01-2025 | $201,843.00 | $186,415.23 | $15,427.77 |
| 0000043808 | Janitorial & Grounds Maintenance for Hobbs Office @ $7,371.93/month for services provided 07/01/24-06/30/25 | — | 07-01-2025 | $117,713.16 | $113,220.00 | $4,493.16 |
| 0000044954 | Organize and project manage contract amendments Support the Medical Assistance Division and the MCO Bureau with work and projects related to the Turquoise Care Managed Care system. Write and edit compliance correspondence. Horizons 5% fee. | — | 11-06-2025 | $94,894.51 | $0.00 | $94,894.51 |
| 0000045085 | Organize & project manage contract amendments. Project Management Specialist IIISupport the Medical Assistance Division and the Managed Care Oversight Bureau with work and projects related to the Turquoise Care Managed Care system. Write/edit contracts. | — | 12-01-2025 | $83,977.44 | $27,525.98 | $56,451.46 |
| 0000043884 | LOS LUNAS office monthly shredding | Q = 1 P = $1,019.59 | — | 07-01-2025 | $12,299.59 | $10,710.76 | $1,588.83 |
| 0000044073 | Printing and Mail Services for Sapphire Electronic Benefits Transfer (EBT) notices | — | 07-01-2025 | $10,411.38 | $10,411.38 | $0.00 |
| 0000043806 | Document Destruction Services for ISD Field Office: SW Bernalillo County Address: 13280 Bridge Blvd SE Albuquerque NM 87102 | — | 07-01-2025 | $5,993.32 | $5,803.06 | $190.26 |
| 0000043807 | Document Destruction for Central ASPEN Scanning Area (CASA) Office - Louise BrownBuilding 830 Camino Del Pueblo, Bernalillo, NM 87004 | — | 07-01-2025 | $5,871.84 | $5,871.60 | $0.24 |
| 0000043755 | Document Destruction Services for ISD Field Office: TorC Address: 102 Barton St. T or C, NM 87901 | — | 07-01-2025 | $3,403.26 | $3,403.26 | $0.00 |
| 0000043713 | 1-65G Container, FY26 Mobile/On-Site shredding 12 Times@ $45.75 Total $549.00 includes 5% contract Fee Every 2 Weeks *224 Cruz Alta, Ste B, Taos NM 87571 | — | 07-01-2025 | $3,158.22 | $2,720.46 | $437.76 |
| 0000043754 | Document Destruction Services for ISD Field Office: Santa Fe Address: 39 Plaza La Prensa, Santa Fe, NM 87507 | — | 07-01-2025 | $3,153.78 | $3,153.78 | $0.00 |
| 0000043753 | Document Destruction Services for ISD Field Office: Hobbs Address: 2120 N. Alto Ste DHobbs NM 88240 | — | 07-01-2025 | $2,370.97 | $2,370.97 | $0.00 |
| 0000043750 | PEST CONTROL SERVICES FOR LOUISE BROWN BUILDING ($144.24/monthly + $7.21/Horizons Fee + $10.01/Tax = $161.46/month x12 months = $1,1937.52) | — | 07-01-2025 | $1,937.52 | $1,937.52 | $0.00 |
| 0000043752 | Pest Control Services for Belen ISD Office Address: 100 S 5th St, Belen, NM 87002. Service Fee@ $270.46 Bi-Monthly+ $13.52 Horizons fee+ $21.81 NMGRTx 12 mths= $1834.74 | — | 07-01-2025 | $1,834.74 | $1,834.74 | $0.00 |
| 0000044137 | 65-gallon Locked Container - FY26 Mobile/on-site# of Services = 6 @ $43.57EA + $2.18 (5% Contract Fee) = $274.50 | — | 07-02-2025 | $980.56 | $663.00 | $317.56 |
| 0000043727 | Document destruction services for Santa Fe Location: FY26 One 65 Gallon container at a monthly price of $23.14 plus a %5 administrative fee at $1.160 amounting to a grand total of $24.30 for a 12 month cycle. 24.30*12= 291.60 | — | 07-01-2025 | $350.88 | $302.28 | $48.60 |
| 0000045271 | State Use-Mobile Shredding - Large Bankers Box On-Site Purge - 20-Large Banker (CopierPaper) Boxes @ $6.87 unit price 5% contract fee $0.35 Quantity 20 = $144.40 | — | 01-20-2026 | $73.48 | $73.48 | $0.00 |
Showing 1 to 20 of 20 entries
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