Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026245 records
- Total Amount
- $82,232,330.04
- Vendors
- 137
- Purchase Orders
- 245
Vendors
137 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 245 | $82,232,330.04 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $1,362.00 |
| THE HON COMPANY LLC | 1 | $987.24 |
| PARADISE TRAVEL INC | 2 | $807.80 |
| THE SANTA FE NEW MEXICAN | 3 | $616.30 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $510.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 3 | $445.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 2 | $433.20 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | 1 | $364.00 |
| SHRM NM STATE COUNCIL | 1 | $364.00 |
| RGC ACCESS | 1 | $300.00 |
| SCOOTER SOFTWARE INC | 1 | $224.00 |
| AWARD SHOPPE CORP | 1 | $128.14 |
Showing 126 to 137 of 137 entries