Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $113,016,492.31
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
193 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 329 | $113,016,492.31 |
| AMERICAN REGISTRY FOR INTERNET NUMBERS | 1 | $1,100.00 |
| AQUA 3 LLC | 1 | $1,080.00 |
| PHAMATECH INC | 1 | $897.60 |
| NEW MEXICO OFFICE SUPPLY | 1 | $865.31 |
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.
| DURHAM COMMUNICATIONS INC |
| 1 |
| $861.53 |
| SOS INVESTMENTS LLC | 2 | $859.54 |
| SID TOOL CO INC | 1 | $617.90 |
| NM CORRECTIONS INDUSTRIES | 1 | $600.00 |
| UNITED STATES POSTAL SERVICE | 1 | $478.00 |
| DMC MANAGEMENT SERVICES LLC | 1 | $442.83 |
| SCHOOLS HLTH & LIBRARIES BROADBAND COALI | 1 | $417.78 |
| MOUNTAIN DESERT WATER LLC | 1 | $338.48 |
| ALBUQUERQUE PUBLISHING COMPANY | 1 | $280.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $268.85 |
| NEW MEXICO STATE BAR FOUNDATIO | 1 | $257.50 |
| OCCUPATIONAL HEALTH CNTRS OF THE SW PA | 1 | $246.00 |
| AMAZON WEB SERVICES INC | 1 | $77.98 |
| NATIONAL STATES GEOGRAPHIC INFO COUNCIL | 1 | $0.00 |