Sunshine Portal · Section
WORK QUEST
Purchase orders that Department of Health has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Health has placed with WORK QUEST for FY2027. Click a PO to see line items and detail.
64 POs with WORK QUEST at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,047,630.11 | $106,718.04 | $940,912.07 |
| 0000214306 | Janitorial Services for South Broadway WIC office. $2,398.14 monthly x 2 months = $4,796.28 | — | 08-07-2026 | $4,796.28 | $0.00 | $4,796.28 |
| 0000213569 | Monthly Pest Control Services for the Scientific Laboratory Division Billed Monthly @ including tax $379.55 x 12 = $4,554.60 Term: 7/1/26-6/30/27 | — |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 07-10-2026 |
| $4,554.60 |
| $379.55 |
| $4,175.05 |
| 0000212873 | 32 Gallon containers monthly fee, FY27 estimate $44.88 plus 5% fee of $2.25 = $47.13 x 12 months = $565.56 | — | 07-01-2026 | $4,500.84 | $0.00 | $4,500.84 |
| 0000213618 | Janitorial Services for WIC Hatch Public Health Office Including 5% Admin Fee.7/01/2026 - 9/30/2026$1,225.59 x 3 (months) = $3,676.77 | — | 07-13-2026 | $3,676.77 | $1,225.59 | $2,451.18 |
| 0000213311 | Document destruction for the NE Region, 4 offices, 5 Containers. Container $44.88, $23.83. Rental $4.84 + 5% fee x 12 = $2,602.80 total | — | 07-01-2026 | $2,602.80 | $216.81 | $2,385.99 |
| 0000213297 | BIN RENT & DOC DEST. 07/01/26 - 06/30/27 QTY 5 BINS 65 GAL - 12 MONTHS- PICKUP 12 x $28.74(x5 BINS) =$1,724.40 RENT $5.09 (x5 BINS)x 12 MO'S=$305.40 (12 MONTHS OF $2,029.80 AT 80% TO REGION=$1,623.84) SET OF KEYS- $8.24(TOTAL OF $1,632.08) | — | 07-07-2026 | $1,733.57 | $33.82 | $1,699.75 |
| 0000213245 | Monthly mobile shredding for 65 Gallon Container @ $44.88 + 5% fees of 2.250 x 12months of service = $ 565.56 | — | 07-06-2026 | $1,683.24 | $140.22 | $1,543.02 |
| 0000213099 | Document Destruction Services provided by Adelante for the Sequoyah Adolescent Treatment Center (2) 65 Gallon Containers @ $23.83 + Fee 5% ($1.16) X Qty 2 EA x 26 services = $1,301.56, Term: 07/01/2026 - 06/30/2027 | — | 07-01-2026 | $1,423.72 | $110.25 | $1,313.47 |
| 0000213828 | 2-65G Containers, Destruction Every 2 Weeks, $23.83+$1.20 x 2 x 26=$1301.56 FY27 Plant-Based | — | 07-20-2026 | $1,423.72 | $0.00 | $1,423.72 |
| 0000214917 | Standard Console, 1 console (36'' H x 21'' W x 16'', D Capacity 60 lbs.)6 pickups @ $44.88/pick up | — | 08-28-2026 | $1,321.26 | $0.00 | $1,321.26 |
| 0000212959 | On-site Mobile Document Shredding Services44.88 + 2.25 = 47.13 x 26 pickups = 1,225.38 | — | 07-01-2026 | $1,286.46 | $0.00 | $1,286.46 |
| 0000212962 | On-site Mobile Document Shredding Services44.88 + 2.25 = 47.13 x 26 pickups = 1,225.38 | — | 07-01-2026 | $1,286.46 | $99.33 | $1,187.13 |
| 0000212671 | Confidential Containers Monthly Rental for 95-gallon containers locked in documents for destruction,FY27 2 Containers @ $ 26.57/month for 13 months, = $690.82 and State use 5% contract fee 2 @ $1.33 = $2.66/month for 13 months=$34.58 Line total $725.40 | — | 07-01-2026 | $889.70 | $65.96 | $823.74 |
| 0000213694 | Document destruction of 162 standard size banker boxes | — | 07-15-2026 | $865.41 | $0.00 | $865.41 |
| 0000214582 | ANNUAL WEED CONTROL: ONE APPLICATION PER YEAR - APPROX. 5.67 ACRESQTY - 1 @ $8,600.00 /YRSERVICE DATES:JULY 1, 2026 - JUNE 30, 2027 | — | 08-14-2026 | $840.21 | $0.00 | $840.21 |
| 0000213208 | Document destruction, 2 65-gallon containers monthly rental feeUnit price $23.83State Use 5% contract fee $1.200Quantity 2.00 # of services 13Total $ 650.78 | — | 07-06-2026 | $781.19 | $0.00 | $781.19 |
| 0000213333 | 64- and 65-Gallon Container Monthly Rental Fee2 @ $4.84 = $122.16 | — | 07-07-2026 | $772.94 | $60.20 | $712.74 |
| 0000212779 | Mobile Shredding High Security Cut- 1 Standard Console Monthly @ $52.29 + 5% fee of $2.62 x 6 months of service = $329.46 | — | 07-01-2026 | $765.96 | $0.00 | $765.96 |
| 0000212540 | Document Destruction 2 Plant Based 64 & 65 Gallon Container Monthly Rental Fee Estimated $4.84 Ea + Estimated 5% State Use Contract Fee $0.25 = $5.09x 12mo = $61.08 Ea.Term FY27 (7/1/2026 - 6/30/2027) | — | 07-01-2026 | $722.88 | $60.20 | $662.68 |
| 0000213755 | 64- and 65-Gallon Container Monthly Rental Fee2 containers @4.84 each. / 5% Admin fee =$122.16$0.25 eachExp 06/30/2027Odette DesGeorges 505-827-2735 | — | 07-16-2026 | $722.88 | $0.00 | $722.88 |
| 0000212806 | Document Shredding services 2(65) Gallon ContainersFY27 Plant Based 2-65G Containers every 8 weeksUnit price $23.83 + State use 5% Fee $1.20$25.03 x Qty. 2 x 7 servicesTotal $350.42 | — | 07-01-2026 | $472.58 | $0.00 | $472.58 |
| 0000213286 | BIN RENT & DOC DEST. NWV PHO-7704 2ND STREET ABQ,NM 07/01/26-06/30/27 QTY 2 BINS 65 GAL -6 MONTHS SERVICE PICKUP 6 x $57.48 =$344.88 RENT $10.18 x 12 MO'S =$122.16 (12 MONTHS OF $467.04 AT 80% TO NW REGION=$373.63) SET OF KEYS(TOTAL OF $381.87) | — | 07-06-2026 | $405.22 | $5.08 | $400.14 |
| 0000212803 | Document destruction for Family Planning-FY25 - 65 Gallon container every 4 weeks. 13 exchanges every 4 weeks for period 7/1/26-6/30/27$ 23.83 per exchange + 1.20 (5% fee) = $ 325.39Term: DFA Approval 7/01/2025 - 6/30/2026 | — | 07-01-2026 | $386.47 | $0.00 | $386.47 |
| 0000213174 | 1, 65-G Container for shredding/destruction services and monthly fee.28.67 + 1.45 5% fee x 12 = 361.44 | — | 07-02-2026 | $361.44 | $30.10 | $331.34 |
| 0000213366 | Bi-Monthly Document Destruction Service Including the 5% Admin Fee for Socorro PHO. 07/01/2026 - 06/30/2027 (GF 100%) | — | 07-07-2026 | $343.86 | $5.08 | $338.78 |