Sunshine Portal · Section
WORK QUEST
Purchase orders that Dept of Information Technology has placed with WORK QUEST for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $322,471.36
- Balance
- $22,668.15
Purchase Orders
4 POs with WORK QUEST at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $322,471.36 | $299,803.21 | $22,668.15 |
| 0000013377 | Contractor will execute e a pilot digital access program for tribal, rual or low income populations who lack device access across New Mexico per contract 26 361 9800 13377 | — | 01-14-2026 | $307,150.00 | $285,035.63 | $22,114.37 |
| 0000012845 | Janitorial and Grounds Maintenance (12@$547.01 = $6564.12) Roswell | — | 07-01-2025 | $14,658.48 | $14,658.47 | $0.01 |
| 0000013541 | Strip and Wax (VCT) 890 Sq. Ft. @ $.56 | — | 04-29-2026 | $553.77 | $0.00 | $553.77 |
| 0000013563 | State Use-Moblie Shredding High Security Cut - 65 Gallon Container Minimum Fee 1 ea. @$50.77 plus 5% Contract Fee $2.54 | — | 05-12-2026 | $109.11 | $109.11 | $0.00 |
Showing 1 to 4 of 4 entries
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