Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $100,147,993.77
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
351 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 759 | $100,147,993.77 |
| EPCOR WATER NEW MEXICO INC | 2 | $12,053,000.00 |
| INTERA INCORPORATED | 5 | $7,827,692.15 |
| DANIEL B STEPHENS & ASSOCIATES INC | 8 | $6,034,191.03 |
| WSP USA INC | 2 | $5,893,335.00 |
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.
| EASTERN RESEARCH GROUP |
| 9 |
| $5,233,291.84 |
| ENTACT ENVIRONMENTAL SERVICES INC | 1 | $2,922,115.00 |
| EA ENGINEERING SCIENCE AND TECHNOLOGY | 4 | $2,872,008.71 |
| CTO REALTY GROWTH INC | 1 | $2,624,741.55 |
| INDEWATER LLC | 1 | $2,159,230.00 |
| ALL IN ONE EXCAVATION LLC | 1 | $1,928,374.33 |
| TETRA TECH INC | 4 | $1,865,773.17 |
| BURNS MCDONNELL ENGINEERING COMPANY INC | 2 | $1,736,578.00 |
| STEVEN S VROOMAN | 4 | $1,581,688.64 |
| EUROFINS ENVIRO TESTING AMER HOLDING INC | 5 | $1,526,909.98 |
| ERRG-LATA JV | 1 | $1,500,000.00 |
| AMIGOS BRAVOS INC | 3 | $1,434,280.66 |
| SPERIDIAN TECHNOLOGIES LLC | 5 | $1,359,010.00 |
| SIERRA ENVIRONMENTAL INC | 1 | $1,326,400.00 |
| JACOBS ENGINEERING GROUP INC | 1 | $1,106,261.25 |
| HERMITS PEAK WATERSHED ALLIANCE | 6 | $1,065,159.06 |
| ITSQUEST INC | 10 | $1,003,232.96 |
| UTILIS INC | 1 | $1,000,000.00 |
| AECOM TECHNICAL SERVICES INC | 3 | $937,123.85 |
| CITY OF BELEN | 1 | $814,927.76 |
| INSIGHT PUBLIC SECTOR INC | 7 | $811,687.10 |