Sunshine Portal · Section
New Mexico Corrections Dept
Vendors that New Mexico Corrections Dept has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $101,175,279.24
Sunshine Portal · Section
Vendors that New Mexico Corrections Dept has POs with for FY2027. Click a vendor to see its individual purchase orders.
433 vendors with POs at New Mexico Corrections Dept for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,226 | $101,175,279.24 |
| PERFECTLY IMPERFECT | 1 | $95,000.00 |
| HEI INC | 5 | $94,812.88 |
| LA CLINICA DE FAMILIA INC | 1 | $90,000.00 |
| A NEW AWAKENING INC | 1 | $90,000.00 |
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.
| COCA-COLA SOUTHWEST BEVERAGES LLC | 1 | $90,000.00 |
| UIRC-GSA VII FARMINGTON P&P NM LLC | 1 | $82,264.54 |
| TYLER TECHNOLOGIES INC | 2 | $80,663.41 |
| TRAA GROUP LLC | 1 | $80,410.00 |
| UIRC GSA VII HOBBS P&P NM LLC | 1 | $79,364.82 |
| PREMIUM PARKING LLC | 1 | $79,200.00 |
| DELL MARKETING LP | 7 | $76,112.53 |
| SANTA ROSA LIQUID PROPANE INC | 1 | $69,863.00 |
| HONOR GUARDIANSHIP SERVICES INC | 1 | $64,000.00 |
| FIRST MESA CONSTRUCTION INC | 1 | $63,246.35 |
| TOWN OF SPRINGER | 1 | $60,753.54 |
| CENTRAL NM CORRECTIONAL FACILITY | 1 | $60,750.00 |
| CHRISTOPHER WEATHERS | 1 | $60,000.00 |
| JUMP INC | 1 | $59,644.02 |
| GOODWILL INDUSTRIES OF NM | 1 | $59,000.00 |
| STAPLES INC | 64 | $57,208.23 |
| SPONM DB LLC | 1 | $57,052.84 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 2 | $56,278.62 |
| UIRC-GSA VII ROSWELL P&P NM LLC | 1 | $55,530.00 |
| EDITH O BARELA | 1 | $55,000.00 |
| XEROX CORPORATION | 6 | $54,957.04 |