Sunshine Portal · Section
Higher Education Department
Vendors that Higher Education Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026310 records
- Total Amount
- $452,632,031.85
- Vendors
- 107
- Purchase Orders
- 310
Vendors
107 vendors with POs at Higher Education Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 310 | $452,632,031.85 |
| HIDALGO COUNTY | 1 | $34,166.00 |
| ROSWELL LITERACY COUNCIL LAUBACH METHOD | 1 | $30,000.00 |
| SUSANNA L LEE | 1 | $25,000.00 |
| OBTAIN CREATIVE LLC | 1 | $20,519.20 |
| PARADISE TRAVEL INC | 13 | $19,140.13 |
| EDUCATIONAL COMPUTER SYSTEMS INC | 1 | $18,000.00 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $16,562.04 |
| AMERICAN CAMPUS COMMUNITIES PARTNERSHIP | 1 | $13,000.00 |
| VERIF-Y INC | 1 | $8,400.00 |
| NM SCHL FOR THE BLIND &VISUALLY IMPAIRED | 1 | $6,000.00 |
| NEW MEXICO SCHOOL FOR THE DEAF | 1 | $6,000.00 |
| QUADIENT FINANCE USA INC | 1 | $5,000.00 |
| MOLLIE PARSONS | 1 | $4,868.44 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $4,626.00 |
| ADELANTE DEVELOPMENT CENTER | 1 | $4,434.60 |
| NATIONAL ASSOC OF STATE DIRS OF ADULT ED | 1 | $4,250.00 |
| CNM INGENUITY INC | 1 | $3,545.00 |
| NATL COUNCIL FOR COMM AND ED PARTNERSHIP | 1 | $3,500.00 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $3,500.00 |
| QUADIENT LEASING USA INC | 1 | $2,064.36 |
| ARTICULATE GLOBAL LLC | 1 | $1,749.00 |
| COMPLETE COLLEGE AMERICA INC | 2 | $1,675.00 |
| WELLS FARGO BANK | 1 | $1,500.00 |
| AQUA 3 LLC | 1 | $1,446.28 |
| FINCHAM INC | 1 | $1,298.25 |