Sunshine Portal · Section
Agency
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, 2026329 records
- 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 |
| COMCAST HOLDINGS CORPORATION | 4 | $11,890,791.64 |
| CARAHSOFT TECHNOLOGY CORPORATION | 9 | $10,358,549.20 |
| CELLCO PARTNERSHIP | 1 | $8,800,000.00 |
| SECURIN INC | 2 | $8,461,764.59 |
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.
| QWEST CORPORATION |
| 5 |
| $8,424,078.00 |
| PUEBLO OF LAGUNA | 2 | $4,604,631.99 |
| VALLEY TELEPHONE COOP INC | 1 | $3,322,280.96 |
| ATA SERVICES INC | 5 | $3,256,437.38 |
| CONVERGEONE INC | 13 | $2,606,494.15 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 4 | $2,421,513.00 |
| TEC34 LLC | 1 | $2,254,058.54 |
| EASTERN NEW MEXICO UNIVERSITY ROSWELL | 2 | $2,169,736.80 |
| SWC TELESOLUTIONS INC | 2 | $2,063,355.24 |
| MOTOROLA SOLUTIONS INC | 1 | $2,020,730.00 |
| UNIVERSITY OF NEW MEXICO | 3 | $1,765,703.88 |
| ABBA TECHNOLOGIES INC | 7 | $1,720,304.56 |
| PUEBLO OF ISLETA | 2 | $1,654,891.34 |
| INSIGHT PUBLIC SECTOR INC | 10 | $1,600,472.34 |
| LUMEN TECHNOLOGIES INC | 5 | $1,590,593.04 |
| TRANSWORLD NETWORK LLC | 2 | $1,566,727.06 |
| PLATEAU TELECOMMUNICATIONS INC | 5 | $1,558,465.10 |
| OSO INTERNET SOLUTIONS LLC | 1 | $1,539,427.50 |
| RESPEC COMPANY LLC | 2 | $1,437,278.07 |
| CITY OF LAS CRUCES | 2 | $1,430,861.00 |
| PUEBLO OF TESUQUE | 2 | $1,305,236.71 |