Sunshine Portal · Section
Prof Engneers & Lnd Srvyrs Brd
Vendors that Prof Engneers & Lnd Srvyrs Brd has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $879,802.48
Sunshine Portal · Section
Vendors that Prof Engneers & Lnd Srvyrs Brd has POs with for FY2027. Click a vendor to see its individual purchase orders.
20 vendors with POs at Prof Engneers & Lnd Srvyrs Brd for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 21 | $879,802.48 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $574,798.74 |
| BOWMAN CONSULTING GROUP LTD | 1 | $64,600.00 |
| JOE B ENGINEERING INC | 1 | $55,100.00 |
| RALPH VINCENT | 1 | $52,005.82 |
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.
| ONE TECHNOLOGY CORPORATION | 1 | $34,620.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $34,301.67 |
| AECS INC | 1 | $21,400.00 |
| JARAMILLO ACCOUNTING GROUP LLC | 1 | $12,807.00 |
| SECURIN INC | 1 | $8,249.30 |
| NATL COUNCIL OF EXAM FOR ENGR & SURVEY | 1 | $7,500.00 |
| REAL TIME SOLUTIONS INC | 1 | $4,358.82 |
| CONSTANT CONTACT INC | 1 | $2,360.40 |
| XEROX CORPORATION | 1 | $2,300.00 |
| STAPLES INC | 2 | $1,677.81 |
| WEX BANK | 1 | $1,200.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $1,000.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $751.92 |
| WATER BOYZ INC. | 1 | $421.00 |
| COPY SHACK INC | 1 | $250.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $100.00 |