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.
- Total Amount
- $113,016,492.31
Sunshine Portal · Section
Vendors that Dept of Information Technology has POs with for FY2027. Click a vendor to see its individual purchase orders.
193 vendors with POs at Dept of Information Technology for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 329 | $113,016,492.31 |
| CHILILI LAND GRANT | 1 | $24,720.00 |
| FERRELLGAS LP | 1 | $24,000.00 |
| GRANITE TELECOMMUNICATIONS | 1 | $21,584.40 |
| WORK QUEST | 2 | $21,058.10 |
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.
| SPRINGER ELECTRIC COOP INC | 1 | $20,000.00 |
| WAC UPFITTERS LLC | 1 | $19,219.48 |
| TIGR ACQUISITIONS LLC | 1 | $18,997.50 |
| UNITED STATES DEPARTMENT OF AGRICULTURE | 1 | $18,900.00 |
| THETAPOINT INC | 1 | $18,797.57 |
| CENTRAL NM ELECTRIC COOPERATIVE INC | 1 | $16,500.00 |
| ADVANCED COMMUNICATIONS AND ELECTRONICS | 1 | $15,439.75 |
| LOCUS DIAGNOSTICS LLC | 1 | $14,962.12 |
| NEW MEXICO LEGISLATIVE REPORTS | 3 | $14,605.32 |
| TESSCO TECHNOLOGIES INCORPORATED | 2 | $14,063.36 |
| BUREAU OF LAND MANAGEMENT | 1 | $13,500.00 |
| SIERRA ELECTRIC COOPERATIVE INC | 1 | $12,500.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $12,100.00 |
| YUCCA TELECOMMUNICTIONS SYSTEMS INC | 1 | $12,000.00 |
| SHV ENERGY USA LLC | 1 | $11,500.00 |
| SOUTHWESTERN ELECTRIC COOPERATIVE INC | 1 | $11,400.00 |
| ADVANCED TOWER SERVICES LLC | 3 | $11,185.41 |
| AMERICAN TOWER CORPORATION | 1 | $10,823.52 |
| AMERIGAS PROPANE LP | 1 | $10,400.00 |
| SAN JUAN COLLEGE | 1 | $10,386.00 |
| CLOVIS COMMUNITY COLLEGE | 1 | $10,378.80 |