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, 202668 records
- Total Amount
- $11,846,636.64
Sunshine Portal · Section
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
52 vendors with POs at Agency for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 68 | $11,846,636.64 |
| ROBIS ELECTIONS INC | 3 | $6,173,269.04 |
| KNOWINK LLC | 1 | $1,191,910.38 |
| LIBERTY VOTE USA INC | 2 | $1,055,803.27 |
| UNITED STATES POSTAL SERVICE | 2 | $865,167.00 |
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.
| WSD DIGITAL LLC |
| 1 |
| $581,064.85 |
| TECUITY INC | 1 | $530,658.00 |
| ADVANCED NETWORK MANAGEMENT | 6 | $275,527.12 |
| SHI INTERNATIONAL CORP | 2 | $145,070.79 |
| WELLS FARGO BANK | 1 | $120,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 4 | $119,150.22 |
| ZLOTNICK & SANDOVAL PC | 1 | $76,272.20 |
| BARDACKE ALLISON MILLER LLP | 1 | $64,912.50 |
| ESPARZA ADVERTISING INC | 1 | $64,642.03 |
| CARR RIGGS & INGRAM LLC | 1 | $62,424.19 |
| MOBIKASA LLC | 1 | $59,827.78 |
| KARI FRESQUEZ | 1 | $59,503.13 |
| NM LOCAL GOVERNMENT LAW LLC | 1 | $54,093.75 |
| LOUISIANA HOTEL CORP | 1 | $41,783.90 |
| CLOVER LEAF SOLUTIONS LLC | 1 | $40,899.04 |
| REAL TIME SOLUTIONS INC | 1 | $34,676.78 |
| GREGORY GALLEGOS | 1 | $32,456.25 |
| CIVERA LLC | 1 | $30,000.00 |
| PITNEY BOWES INC | 1 | $22,695.84 |
| ONE TECHNOLOGY CORPORATION | 1 | $21,637.50 |
| ABO SADA LLC | 1 | $15,389.60 |