Sunshine Portal · Section
Dept of Information Technology
Vendors that Dept of Information Technology 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
- Vendors
- 193
- Purchase Orders
- 329
Vendors
193 vendors with POs at Dept of Information Technology for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 329 | $113,016,492.31 |
| MYTHICS LLC | 1 | $1,289,364.91 |
| NMSURF INC | 1 | $1,286,900.53 |
| ADVANCED NETWORK MANAGEMENT | 3 | $1,270,463.61 |
| PICURIS PUEBLO | 1 | $1,252,645.67 |
| COLUMBIA TELECOMMUNICATIONS CORPORATION | 1 | $1,248,350.00 |
| PENASCO VALLEY TELEPHONE COOPERATIVE INC | 1 | $965,002.26 |
| MYCELIA FOUNDATION | 1 | $942,992.34 |
| COMMNET WIRELESS LLC | 1 | $928,653.75 |
| FIBER PLATFORM LLC | 2 | $887,200.00 |
| OHKAY OWINGEH TRIBAL COUNCIL | 2 | $742,548.79 |
| LEVEL 3 FINANCING INC | 1 | $700,000.00 |
| DONA ANA COUNTY | 3 | $692,254.34 |
| CITY OF RATON | 4 | $672,000.00 |
| GARTNER INC | 2 | $601,907.64 |
| APPRISS INSIGHTS LLC | 1 | $483,403.32 |
| CENTURYLINK COMMUNICATIONS LLC | 3 | $472,920.84 |
| DEPARTMENT OF CULTURAL AFFAIRS | 1 | $460,000.00 |
| COUNTY OF LUNA | 2 | $417,520.80 |
| OSO GRANDE TECHNOLOGIES INC | 2 | $415,965.43 |
| SAN ILDEFONSO SERVICES LLC | 2 | $389,344.02 |
| AT&T DW HOLDINGS INC | 1 | $380,000.00 |
| NEW UNITI HOLDCO LP | 2 | $380,000.00 |
| SHI INTERNATIONAL CORP | 5 | $375,786.93 |
| TRACS POWER GENERATION LLC | 10 | $348,991.10 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 2 | $292,454.74 |