Sunshine Portal · Section
Children, Youth & Families Dpt
Vendors that Children, Youth & Families Dpt has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20262,053 records
- Total Amount
- $142,911,433.99
- Vendors
- 498
- Purchase Orders
- 2,053
Vendors
498 vendors with POs at Children, Youth & Families Dpt for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,053 | $142,911,433.99 |
| VALENCIA SHELTER FOR VICTIMS OF DOMESTIC | 1 | $536,978.73 |
| ROSWELL REFUGE FOR BATTERED ADULTS | 1 | $529,020.74 |
| EL PUENTE DEL SOCORRO | 1 | $520,852.27 |
| PB&J FAMILY SERVICES INC | 2 | $520,000.00 |
| HARTLEY HOUSE, THE | 1 | $510,583.81 |
| CRISIS CENTER OF NORTHERN NEW MEXICO | 1 | $496,851.80 |
| SMALL STEPS CHILD COUNSELING LLC | 1 | $494,775.93 |
| WEX BANK | 1 | $475,450.00 |
| CITY OF LAS CRUCES | 2 | $475,265.00 |
| ACRO SERVICE CORPORATION | 4 | $467,280.39 |
| RESILIENT SOLUTIONS 21 INC | 2 | $465,794.10 |
| DRURY SOUTHWEST INC | 369 | $458,796.04 |
| THE NAVAJO NATION | 1 | $446,227.00 |
| UNM MEDICAL GROUP INC | 3 | $441,256.60 |
| DVRC INC | 1 | $435,180.00 |
| MAXIMUS INC | 2 | $429,788.00 |
| SUNFAIR CORPORATION | 1 | $421,545.95 |
| RED DOC FARM LLC | 1 | $421,021.31 |
| UIRC GSA VII HOBBS P&P NM LLC | 1 | $412,758.47 |
| CITY OF RATON | 2 | $409,325.00 |
| UIRC-GSA VII ROSWELL NM LLC | 1 | $403,273.11 |
| GRAMMYS HOUSE | 1 | $402,927.00 |
| NM ALLIANCE OF BOYS & GIRLS CLUBS INC | 1 | $396,000.00 |
| MATHIS, TOM MICHAEL | 1 | $384,005.24 |
| ALVAREZ & MARSAL HOLDINGS LLC | 1 | $373,510.00 |