Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $16,327,004.58
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
404 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 745 | $16,327,004.58 |
| WILLIAM ERIC KUNTZ II | 1 | $9,300.00 |
| GALLERY SYSTEMS, INC. | 1 | $9,100.00 |
| THOMAS BREJCHA | 1 | $9,000.00 |
| CDW GOVERNMENT LLC | 3 | $8,907.54 |
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.
| ALICE MARY WEBB |
| 1 |
| $8,900.00 |
| JASON KINLICHEENIE | 1 | $8,800.00 |
| MARY SUE WALSH | 1 | $8,500.00 |
| SOUTHWEST GENERAL TIRE | 3 | $8,358.84 |
| MELTWATER NEWS US INC | 1 | $8,114.07 |
| TUCUMCARI PUBLIC SCHOOLS | 2 | $8,000.00 |
| JERRY BROWN | 1 | $8,000.00 |
| ELITE MEDIA GROUP LLC | 3 | $7,953.19 |
| NCH CORPORATION | 2 | $7,807.65 |
| MTD INC | 1 | $7,704.00 |
| FARMERS ELECTRIC COOPERATIVE INC OF NM | 1 | $7,700.00 |
| UNIFIRST CORPORATION | 1 | $7,600.00 |
| JONNA JAMES | 1 | $7,600.00 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 2 | $7,575.00 |
| FOUNDANT TECHNOLOGIES INC | 1 | $7,573.13 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $7,342.84 |
| REBECCA L KUNZ | 1 | $7,200.00 |
| NATURAL GAS PROCESSING CO | 1 | $7,150.00 |
| MADDOX PLUMBING | 2 | $7,001.96 |
| CYNTHIA HARTLING | 1 | $7,000.00 |
| PROQUEST LP | 3 | $6,924.00 |