Sunshine Portal · Section
ITSQUEST INC
Purchase orders that General Services Department has placed with ITSQUEST INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202617 records
Sunshine Portal · Section
Purchase orders that General Services Department has placed with ITSQUEST INC for FY2027. Click a PO to see line items and detail.
17 POs with ITSQUEST INC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,311,562.57 | $113,894.67 | $1,197,667.90 |
| 0000049494 | Delores Two-Bulls - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $150,413.20 | $16,324.56 | $134,088.64 |
| 0000049502 | Luis Mendoza-Custodian -Temporary Employee Services at Pinetree - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 |
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.
| $116,845.62 |
| $0.00 |
| $116,845.62 |
| 0000049492 | Rose Moya -Accounts Payable Specialist Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $103,404.89 | $11,458.65 | $91,946.24 |
| 0000049490 | Ambrose Catanach-Admin Support -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $9,994.34 | $73,829.34 |
| 0000049493 | Marty Two-Bulls - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $5,598.44 | $78,225.24 |
| 0000049495 | Jenniferr Tafoya - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $9,974.19 | $73,849.49 |
| 0000049496 | Mayra Burris - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $8,402.51 | $75,421.17 |
| 0000049497 | Patrick Gardner - Project Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $9,349.54 | $74,474.14 |
| 0000049682 | Ambrose Catanach - Administrator Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $83,823.68 | $0.00 | $83,823.68 |
| 0000049485 | William Pena-Custodian -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $67,058.94 | $6,820.32 | $60,238.62 |
| 0000049486 | Steve Martinez-Custodian -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $67,058.94 | $7,492.50 | $59,566.44 |
| 0000049487 | Claudia Garcia-Custodian -Temporary Employee Services - 07/01/26-6/30/27 | 60000002600077 | 07-01-2026 | $67,058.94 | $6,082.02 | $60,976.92 |
| 0000049489 | Alyssa Perez-Custodian -Temporary Employee Services - 8/10/2026 - 6/30/27 | 60000002600077 | 07-01-2026 | $64,479.75 | $1,289.59 | $63,190.16 |
| 0000049925 | Luis Mendoza-Custodian -Temporary Employee Services at Pinetree - 07/01/26-6/30/27 | 60000002600077 | 07-20-2026 | $58,422.81 | $7,302.85 | $51,119.96 |
| 0000049926 | Willie Martinez-Custodian -Temporary Employee Services at Pinetree - 07/01/26-6/30/27 | 60000002600077 | 07-20-2026 | $58,422.81 | $7,389.44 | $51,033.37 |
| 0000049488 | Roberto Herrera-Custodian -Temporary Employee Services - 09/08/26-6/30/27 | 60000002600077 | 07-01-2026 | $55,452.59 | $6,415.72 | $49,036.87 |
| 0000049838 | Jonah Lopez-Custodian -Temporary Employee Services - 07/15/26-6/30/27 | 60000002600077 | 07-13-2026 | $2.00 | $0.00 | $2.00 |