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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, 2026181 records

Vendors

141 vendors with POs at Agency for FY2027, sorted by amount.

FY2027 · Executive

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Vendors with POs at Agency for FY2027
Vendor Name	# of Purchase Orders	Amount
All	181	$7,341,986.08
FRANKEN CONSTRUCTION COMPANY INC	2	$4,713,982.08
MANS CONSTRUCTION COMPANY	2	$548,522.29
DEPARTMENT OF INFORMATION TECHNOLOGY	1	$225,426.60
CAPTAIN HOOK WORLD LLC	2	$205,470.72
CERTERRA SOUTHWEST LLC	1	$183,698.61
CLIFTON LARSON ALLEN LLP	2	$94,575.00
ACCREDO CARE LLC	1	$65,034.00
ANTONIO J VALENZUELA	1	$65,034.00
NORTHERN NM MEDICAID TRANSPORTATION LLC	1	$64,954.99
SHUTTLE RUIDOSO LLC	1	$64,912.50
AMERICAN LEGION LUCERO Y NAVA POST 12	1	$50,900.00
DEERE & COMPANY	2	$50,115.30
Goodwill Industries of New Mexico	1	$45,000.00
SOLANO IV LLC	1	$40,689.60
PANORAMIC SOFTWARE INC	1	$33,080.00
FORGET ME NOT VETERANS PARK INC	1	$30,000.00
JDHQ HOTELS LLC	2	$28,960.13
NATL ASSOC OF COUNTY VETRNS SERVC OFFCRS	2	$28,600.00
WEX BANK	1	$28,100.00
KIT CARSON ELECTRIC COOPERATIVE	4	$27,750.76
NM VETERANS INTEGRATION CENTERS	1	$25,000.00
MESILLA VALLEY COMMUNITY OF HOPE	1	$25,000.00
HOLDING CORPORATION OF CARLISLE BENNET	1	$24,600.00
SHUTTLE RUIDOSO EQUIPMENT LEASING LLC	1	$21,637.50
COMMUNITY SERVICES CENTER	1	$21,612.50

Showing 1 to 25 of 141 entries

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