Sunshine Portal · Section
Division of Vocational Rehab
Vendors that Division of Vocational Rehab has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026192 records
- Total Amount
- $8,897,717.03
- Vendors
- 99
- Purchase Orders
- 192
Vendors
99 vendors with POs at Division of Vocational Rehab for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 192 | $8,897,717.03 |
| YESLMS LLC | 1 | $20,388.00 |
| ABBA TECHNOLOGIES INC | 1 | $17,399.57 |
| COUNCIL OF STATE ADMIN VOCATIONAL REHAB | 1 | $15,675.73 |
| WIGGINS WILLIAMS & WESENBERG PC | 1 | $15,000.00 |
| R MORGAN LYMAN | 1 | $15,000.00 |
| JOHNSON, RONALD LUTHER | 1 | $15,000.00 |
| NATHAN ADAMS | 1 | $15,000.00 |
| SHARP ELECTRONICS CORPORATION | 3 | $14,325.96 |
| QUADIENT INC | 3 | $11,568.17 |
| MARK C MCGAUGHEY, PHD, PC | 1 | $9,422.57 |
| BARBARA J THRASH | 2 | $8,942.18 |
| ARTICULATE GLOBAL LLC | 1 | $8,745.00 |
| STAPLES INC | 9 | $8,106.80 |
| DRURY SOUTHWEST INC | 9 | $7,192.73 |
| UNITED STATES POSTAL SERVICE | 4 | $7,150.00 |
| JENNIFER MANRIQUEZ CORNISH | 1 | $5,000.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $4,663.46 |
| NORTHEASTERN NM EDUCATIONAL FOUNDATION | 1 | $4,200.00 |
| NORO US HOLDINGS INC | 5 | $4,084.08 |
| DMC MANAGEMENT SERVICES LLC | 1 | $3,472.95 |
| CLOVIS BOTTLERS INC | 4 | $3,141.60 |
| JASON D ANDREW | 1 | $3,124.89 |
| MOBILE MEDICAL EXPRESS LLC | 1 | $3,000.00 |
| THE SANTA FE NEW MEXICAN | 4 | $2,938.46 |
| NANOPAC INC | 1 | $2,314.00 |