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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, 2026250 records
- Total Amount
- $74,328,377.49
- Vendors
- 174
- Purchase Orders
- 250
Vendors
174 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 250 | $74,328,377.49 |
| SANTA ANA PUEBLO | 2 | $282,592.00 |
| MESCALERO APACHE TRIBE | 1 | $257,820.00 |
| DONA ANA COUNTY | 1 | $248,265.00 |
| PUEBLO OF ACOMA | 1 | $245,023.00 |
| TAOS PUEBLO CMS | 1 | $245,023.00 |
| OHKAY OWINGEH TRIBAL COUNCIL | 1 | $245,023.00 |
| COUNTY OF SANDOVAL | 3 | $244,329.00 |
| REAL TIME SOLUTIONS INC | 2 | $237,426.98 |
| ZIA MENAUL LLC | 1 | $223,941.95 |
| NEW MEXICO STATE BAR FOUNDATIO | 1 | $200,000.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $192,849.00 |
| PUEBLO OF SANDIA | 1 | $191,609.00 |
| PUEBLO OF ZIA | 1 | $191,486.00 |
| PUEBLO DE COCHITI | 1 | $191,486.00 |
| CITY OF CLOVIS | 2 | $170,681.05 |
| PUEBLO OF POJOAQUE | 1 | $168,746.00 |
| PUEBLO OF TESUQUE | 1 | $160,545.00 |
| CITY OF GRANTS | 2 | $156,000.00 |
| COUNTY OF CHAVES | 1 | $149,823.08 |
| HELP NEW MEXICO INC | 1 | $137,786.49 |
| CATHERINE DRY | 2 | $127,661.25 |
| ADVANCED NETWORK MANAGEMENT | 3 | $127,482.20 |
| SOCORRO COUNTY | 1 | $121,000.00 |
| SPERIDIAN TECHNOLOGIES LLC | 1 | $118,387.50 |
| ANGELS ABOVE HOME CARE LLC | 1 | $100,000.00 |