Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $70,697,396.47
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
328 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 719 | $70,697,396.47 |
| STOP RESTORATION LLC | 3 | $208,617.43 |
| MILLER STRATVERT PA | 2 | $205,000.00 |
| PRATT APPRAISAL & CLAIMS INC. | 1 | $200,000.00 |
| STIFF GARCIA AND ASSOCIATES LLC | 1 | $200,000.00 |
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.
| VIRTUE & NAJJAR PC |
| 1 |
| $200,000.00 |
| NM LOCAL GOVERNMENT LAW LLC | 1 | $200,000.00 |
| STAPLES INC | 20 | $197,989.86 |
| WEX BANK | 7 | $181,525.00 |
| EUNA SOLUTIONS INC | 5 | $170,464.03 |
| JENNINGS HAUG KELEHER MCLEOD | 3 | $169,575.00 |
| DELOITTE CONSULTING LLP | 1 | $160,000.00 |
| BAKER DONELSON BEARMAN CALDWELL & BERKOW | 1 | $160,000.00 |
| MILLER ENGINEERING CONSULTANTS INC | 2 | $153,592.38 |
| REVIEWED COSTS INC | 1 | $126,000.00 |
| DOLAN & ASSOCIATES PC ATTORNEYS | 1 | $125,000.00 |
| BABCOCK CONSTRUCTION CO INC | 6 | $123,530.47 |
| RMKM ARCHITECTURE PC | 3 | $123,232.19 |
| GARCIA LAW GROUP LLC | 2 | $120,000.00 |
| MCCOY LEAVITT LASKEY LLC | 1 | $120,000.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $116,531.75 |
| ISMAEL MONTANO | 6 | $110,965.83 |
| THOMPSON & ASSOCIATES INVESTIGATIVE SVCS | 4 | $103,675.63 |
| DLT SOLUTIONS LLC | 1 | $103,390.57 |
| HEI INC | 1 | $102,682.53 |
| PJM SCHEDULING SERVICES INC | 2 | $101,408.95 |