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 |
| NATURAL GAS PROCESSING CO | 1 | $53,500.00 |
| CITY OF ALBUQUERQUE | 1 | $50,000.00 |
| WOMEN IN LEADERSHIP NEW MEXICO INC | 1 | $50,000.00 |
| LISA DIANE CHAPMAN | 2 | $49,715.00 |
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.
| EVOQUA WATER TECHNOLOGIES LLC | 1 | $49,000.00 |
| TASCOSA OFFICE MACHINES INC | 6 | $48,002.64 |
| ULINE INC | 7 | $46,135.42 |
| LOWES COMPANIES INC | 37 | $45,585.51 |
| CENTRAL VALLEY ELECTRIC COOPERATIVE INC | 1 | $45,450.50 |
| GLOBAL ALTERNATIVE FUELS LLC | 1 | $44,950.00 |
| MCKEE FOODS CORPORATION | 1 | $44,400.00 |
| UNITED STATES POSTAL SERVICE | 6 | $43,250.00 |
| GLORIETA 2-0 INC | 2 | $41,916.00 |
| NM CORRECTIONS INDUSTRIES | 12 | $41,288.00 |
| WILLIAM GARBERINA | 1 | $40,000.00 |
| FMH MATERIAL HANDLING SOLUTIONS INC | 1 | $39,850.00 |
| PRESBYTERIAN MEDICAL SERVICES | 1 | $35,000.00 |
| QUADIENT INC | 10 | $34,876.74 |
| PASS FIRE PROTECTON ALBUQUERQUE LLC | 1 | $34,413.82 |
| KAY JAY SERVICES INC | 25 | $33,678.93 |
| WEST PUBLISHING CORPORATION | 2 | $33,522.33 |
| RICOH USA INC | 2 | $30,420.16 |
| MODRALL SPERLING ROEHL HARRIS & SISK PA | 1 | $30,000.00 |
| DEPARTMENT OF PUBLIC SAFETY | 1 | $30,000.00 |
| MACHUCA ACCOUNTING AND CONSULTING LLC | 1 | $30,000.00 |