Sunshine Portal · Section
Superintendent of Insurance
Vendors that Superintendent of Insurance has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026146 records
- Total Amount
- $7,038,625.15
- Vendors
- 98
- Purchase Orders
- 146
Vendors
98 vendors with POs at Superintendent of Insurance for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 146 | $7,038,625.15 |
| EDWARD W SHEPHERD | 1 | $51,660.00 |
| SHARP ELECTRONICS CORPORATION | 1 | $50,522.00 |
| CRI ADVISORS LLC | 1 | $48,431.25 |
| ADVANCED NETWORK MANAGEMENT | 2 | $45,130.49 |
| SCHAUM, CHRISTOPHER B | 1 | $44,909.19 |
| PINNACLE ACTUARIAL RESOURCES INC | 3 | $42,456.00 |
| ABBA TECHNOLOGIES INC | 1 | $40,000.00 |
| WEST PUBLISHING CORPORATION | 1 | $35,253.12 |
| CONSTELLATION CONSULTING LLC | 1 | $32,287.50 |
| REGULATORY INSURANCE ADVISORS LLC | 1 | $31,462.50 |
| CUDDY & MCCARTHY LLP | 1 | $30,000.00 |
| DEPARTMENT OF PUBLIC SAFETY | 1 | $30,000.00 |
| WEX BANK | 2 | $29,436.60 |
| NEW MEXICO COMMUNITY TRUST | 1 | $24,387.75 |
| LUMINAR HEALTH NM LLC | 1 | $24,387.75 |
| SOUTHWEST GENERAL TIRE | 2 | $22,800.00 |
| REES, CLIFFORD M | 1 | $21,638.00 |
| RIPLEY B HARWOOD PC | 1 | $20,000.00 |
| VERITEXT LLC | 1 | $18,520.00 |
| STATE RECORDS CENTER & ARCHIVES | 3 | $17,519.00 |
| GGC CONSULTING | 1 | $16,789.48 |
| MEDIA MATCHED INC | 1 | $16,143.75 |
| LEADSONLINE PARENT LLC | 1 | $14,789.83 |
| EXTRA SPACE MANAGEMENT INC | 1 | $14,544.00 |
| NEW MEXICO LEGISLATIVE REPORTS | 1 | $13,793.91 |