Sunshine Portal · Section
Secretary of State
Vendors that Secretary of State has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026157 records
- Total Amount
- $23,249,943.70
- Vendors
- 67
- Purchase Orders
- 157
Vendors
67 vendors with POs at Secretary of State for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 157 | $23,249,943.70 |
| ROBIS ELECTIONS INC | 11 | $10,718,172.98 |
| INK IMPRESSIONS INC | 5 | $3,523,519.63 |
| UNITED STATES POSTAL SERVICE | 4 | $1,827,317.24 |
| LIBERTY VOTE USA INC | 11 | $1,787,846.57 |
| KNOWINK LLC | 1 | $1,377,707.96 |
| WSD DIGITAL LLC | 2 | $803,493.44 |
| TECUITY INC | 1 | $765,007.00 |
| SHI INTERNATIONAL CORP | 12 | $513,381.49 |
| ADVANCED NETWORK MANAGEMENT | 19 | $389,742.47 |
| WELLS FARGO BANK | 1 | $220,000.00 |
| ZLOTNICK & SANDOVAL PC | 2 | $152,544.40 |
| ABBA TECHNOLOGIES INC | 2 | $106,772.25 |
| PCC TECHNOLOGY INC | 1 | $88,440.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 3 | $84,505.10 |
| GREGORY GALLEGOS | 2 | $64,856.25 |
| NEW MEXICO PRESS ASSOCIATION | 1 | $61,832.61 |
| UNIVERSITY OF NEW MEXICO | 1 | $60,000.00 |
| MOBIKASA LLC | 1 | $59,638.17 |
| CARR RIGGS & INGRAM LLC | 1 | $55,857.39 |
| ELECTRONIC REGISTRATION INFO CENTER INC | 1 | $48,000.00 |
| KARI FRESQUEZ | 1 | $47,783.71 |
| PITNEY BOWES INC | 3 | $45,305.91 |
| KAMAMA CONSULTING LLC | 2 | $40,503.31 |
| NAOMI MAESTAS | 2 | $40,471.54 |
| SHERATON OLD TOWN INN | 1 | $36,760.80 |
Showing 1 to 25 of 67 entries