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, 2026310 records
- Total Amount
- $452,632,031.85
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
107 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 310 | $452,632,031.85 |
| BERNALILLO PUBLIC SCHOOL | 1 | $565,917.46 |
| INST AMER INDIAN & AK NAT CUL & ARTS DEV | 1 | $500,000.00 |
| GORDON BERNELL CHARTER SCHOOL | 4 | $487,089.00 |
| ALBUQUERQUE ADULT LEARNING CENTER INC | 4 | $441,528.00 |
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.
| AGENDA LLC | 2 | $425,000.00 |
| SANTA FE PUBLIC SCHOOLS | 1 | $413,180.24 |
| TAOS MUNICIPAL SCHOOLS | 1 | $381,353.62 |
| GALISTEO DRIVE LLC | 1 | $379,271.48 |
| ESPANOLA PUBLIC SCHOOLS | 1 | $377,286.12 |
| SOCORRO CONSOLIDATED SCHOOLS | 1 | $367,804.66 |
| YOUTH DEVELOPMENT INC | 4 | $359,971.00 |
| SOUTHWESTERN INDIAN POLYTECHNIC INST | 3 | $335,063.00 |
| RESILIENT SOLUTIONS 21 INC | 1 | $333,080.00 |
| MOUNTAINAIR PUBLIC SCHOOLS | 1 | $318,816.00 |
| ALBUQUERQUE TALENT DEVELOPMENT SECONDARY | 1 | $283,197.81 |
| LOS PUENTES CHARTER SCHOOL | 1 | $276,882.00 |
| PROTIVITI GOVERNMENT SERVICES INC | 1 | $261,768.00 |
| NCS PEARSON INC | 1 | $250,000.00 |
| ETS DIGITAL LLC | 1 | $250,000.00 |
| XCALIBUR | 1 | $196,950.00 |
| LITERACY VOLUNTEERS OF SANTA FE | 1 | $186,498.00 |
| WESTERN INTERSTATE COMM FOR HIGHER EDUCA | 1 | $180,000.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 2 | $176,190.84 |
| READWEST INC | 1 | $171,539.00 |
| ESSENTIAL EDUCATION | 2 | $167,180.60 |