Sunshine Portal · Section
Dept of Workforce Solutions
Vendors that Dept of Workforce Solutions has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026571 records
- Total Amount
- $59,574,076.87
- Vendors
- 274
- Purchase Orders
- 571
Vendors
274 vendors with POs at Dept of Workforce Solutions for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 571 | $59,574,076.87 |
| KENLY YUSELU | 1 | $2,000.00 |
| ISAIAH CACHINI | 1 | $2,000.00 |
| DOMINIK BROWN | 1 | $2,000.00 |
| ARIES DEVITT | 1 | $2,000.00 |
| ALTON JOHN | 1 | $2,000.00 |
| KADEN MCCRAY | 1 | $2,000.00 |
| SAMUEL LONG | 1 | $2,000.00 |
| OMAR MERAZ | 1 | $2,000.00 |
| U-STOR-IT LTD CO | 1 | $1,980.00 |
| NATURAL GAS PROCESSING CO | 1 | $1,870.00 |
| NATL INSTITUTE OF GOVERNMENTAL PURCHASIN | 2 | $1,863.00 |
| RENTOKIL NORTH AMERICA INC | 1 | $1,856.53 |
| GEORGE MASON UNIVERSITY | 1 | $1,749.50 |
| REAL TIME SOLUTIONS INC | 1 | $1,549.80 |
| ALBUQUERQUE HISPANO CHAMBER OF COMMERCE | 1 | $1,500.00 |
| FELDESMAN LEIFER LLP | 1 | $1,495.00 |
| NATIONAL DIGITAL INCLUSION ALLIANCE | 1 | $1,480.00 |
| CITY OF ARTESIA | 1 | $1,410.98 |
| COMMUNITY MAINTENANCE LLC | 1 | $1,342.68 |
| JACKIE CHEEK | 1 | $1,335.87 |
| NEW MEXICO INFO TECH & SOFTWARE ASSOC | 1 | $1,320.00 |
| NATIONAL ASSOC OF GOVERNMENT LABOR OFFIC | 1 | $1,200.00 |
| CRAIG SEBER | 1 | $1,105.05 |
| POWER GENERATION SERVICE LLC | 1 | $1,068.52 |
| REGIONAL DEVELOPMENT CORPORATION | 1 | $1,000.00 |