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, 2026819 records
- Total Amount
- $98,681,578.45
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
298 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 819 | $98,681,578.45 |
| URVI SHAH | 2 | $400,000.00 |
| MATHIS, TOM MICHAEL | 1 | $398,644.33 |
| NM ALLIANCE OF BOYS & GIRLS CLUBS INC | 1 | $396,000.00 |
| ASHBAUGH CONSTRUCTION CO INC | 2 | $368,415.24 |
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.
| GRAMMYS HOUSE |
| 1 |
| $365,690.00 |
| ROBERTA'S PLACE INC | 1 | $359,104.00 |
| CENTRAL CONSOLIDATED SCHOOLS #22 | 1 | $350,000.00 |
| MCCURDY SCHOOLS OF NORTHERN NM | 1 | $350,000.00 |
| ANIMAL PROTECTION OF NEW MEXICO | 1 | $350,000.00 |
| OPTION INC | 1 | $330,815.00 |
| TRI CO FMLY JSTC CTR OF NORTHEAST NM | 1 | $323,119.27 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 7 | $299,018.38 |
| COAL TO STOP VIOLENCE AGST NATIVE WOMEN | 1 | $262,500.00 |
| BOYS AND GIRLS CLUB OF GENERATIONAL EMPO | 1 | $259,953.00 |
| 4G PROPERTIES LLC | 1 | $251,696.14 |
| ACCOUNTABLE HEALTHCARE STAFFING INC | 1 | $250,000.00 |
| CARLSBAD BATTERED FAMILIES SHELTER INC | 1 | $249,450.30 |
| UNIVERSITY OF CONNECTICUT | 1 | $240,400.00 |
| UIRC-GSA VII RATON NM LLC | 1 | $236,782.06 |
| NAVAJO UNITED METHODIST CENTER | 1 | $232,185.00 |
| PC AUTOMATED CONTROLS INC | 2 | $231,797.00 |
| XEROX CORPORATION | 86 | $230,297.12 |
| AMIKIDS INC | 1 | $230,193.50 |
| RESILIENT SOLUTIONS 21 INC | 1 | $225,000.00 |
| UNICA | 1 | $214,369.33 |