Sunshine Portal · Section
Office of African Amer Affairs
Vendors that Office of African Amer Affairs has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 202625 records
- Total Amount
- $29,014.71
- Vendors
- 20
- Purchase Orders
- 25
Vendors
20 vendors with POs at Office of African Amer Affairs for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 25 | $29,014.71 |
| SJT GROUP LLC | 1 | $12,485.00 |
| NATL ASSOC FOR THE ADV OF COLORED PEOPLE | 1 | $3,000.00 |
| DE LAGE LANDEN FINANCIAL SERVICES INC | 1 | $2,700.00 |
| ABQ ALUMNAE CHAPTER DELTA SIGMA THETA SO | 1 | $2,000.00 |
| PARADISE TRAVEL INC | 4 | $1,447.90 |
| NEXUS BREWERY LLC | 1 | $1,200.98 |
| BLACK CHAMBER OF COMMERCE OF NEW MEXICO | 1 | $1,000.00 |
| INSPIREMPOWER NEW MEXICO | 1 | $750.00 |
| STAPLES INC | 2 | $682.61 |
| WEX BANK | 1 | $600.00 |
| QUADIENT INC | 1 | $510.00 |
| DRURY SOUTHWEST INC | 2 | $505.27 |
| DOCUMENT SOLUTIONS INC | 1 | $500.00 |
| WORK QUEST | 1 | $320.00 |
| AQUA 3 LLC | 1 | $300.00 |
| NEW MEXICO IDEA INC | 1 | $275.00 |
| JORDAN TATE | 1 | $250.00 |
| NEW MEXICO ADULT EDUCATION ASSOCIATION | 1 | $225.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $206.35 |
| DEON WATSON | 1 | $56.60 |
Showing 1 to 20 of 20 entries
← PrevPage 1 / 1Next →