Sunshine Portal · Section
Secretary of State
Vendors that Secretary of State has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 202686 records
- Total Amount
- $14,320,322.82
- Vendors
- 64
- Purchase Orders
- 86
Vendors
64 vendors with POs at Secretary of State for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 86 | $14,320,322.82 |
| ROBIS ELECTIONS INC | 3 | $6,173,269.04 |
| UNITED STATES POSTAL SERVICE | 3 | $1,665,167.00 |
| INK IMPRESSIONS INC | 1 | $1,319,279.29 |
| KNOWINK LLC | 1 | $1,191,910.38 |
| LIBERTY VOTE USA INC | 2 | $1,055,803.27 |
| WSD DIGITAL LLC | 1 | $581,064.85 |
| TECUITY INC | 1 | $530,658.00 |
| ADVANCED NETWORK MANAGEMENT | 6 | $275,527.12 |
| NEW MEXICO PRESS SERVICE INC | 1 | $166,260.92 |
| SHI INTERNATIONAL CORP | 5 | $162,030.07 |
| WELLS FARGO BANK | 1 | $120,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 4 | $119,150.22 |
| PCC TECHNOLOGY INC | 1 | $77,076.00 |
| ZLOTNICK & SANDOVAL PC | 1 | $76,272.20 |
| GREGORY GALLEGOS | 1 | $70,209.35 |
| 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 |
| CIVERA LLC | 1 | $30,000.00 |
Showing 1 to 25 of 64 entries