Sunshine Portal · Section
Office of the Governor
Vendors that Office of the Governor has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $248,064.67
Sunshine Portal · Section
Vendors that Office of the Governor has POs with for FY2027. Click a vendor to see its individual purchase orders.
24 vendors with POs at Office of the Governor for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 25 | $248,064.67 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $116,400.00 |
| FRANCES A LUCERO | 2 | $34,500.00 |
| SJT GROUP LLC | 1 | $19,373.00 |
| CELLCO PARTNERSHIP | 1 | $16,500.00 |
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.
| INDIGOV CORPORATION | 1 | $16,288.80 |
| SHARP ELECTRONICS CORPORATION | 1 | $15,920.80 |
| SHRED-IT US HOLD CO INC | 1 | $5,000.00 |
| QUADIENT LEASING USA INC | 1 | $3,867.36 |
| WEX BANK | 1 | $3,100.00 |
| AARROWHEAD SECURITY | 1 | $2,500.00 |
| DAVID MARKWARDT | 1 | $2,459.00 |
| WEST PUBLISHING CORPORATION | 1 | $2,329.75 |
| FEDERAL EXPRESS CORP | 1 | $2,000.00 |
| CAROLE ANTON | 1 | $1,680.00 |
| WATER BOYZ INC. | 1 | $950.00 |
| LYNN DIMET | 1 | $780.00 |
| WANDA LOBITO | 1 | $780.00 |
| EMILY MAYER | 1 | $780.00 |
| JRAR LLC | 1 | $600.00 |
| WINIFRED A HOHLT | 1 | $480.00 |
| JUNO D SISNEROS | 1 | $480.00 |
| ZAYRA Y SAIZ LOPEZ | 1 | $480.00 |
| CHIEN LIU | 1 | $480.00 |
| CDW GOVERNMENT LLC | 1 | $335.96 |