Sunshine Portal · Section
Dept of Information Technology
Vendors that Dept of Information Technology has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026814 records
- Total Amount
- $311,330,794.14
- Vendors
- 263
- Purchase Orders
- 814
Vendors
263 vendors with POs at Dept of Information Technology for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 814 | $311,330,794.14 |
| OTERO COUNTY | 2 | $200,000.00 |
| COUNTY OF SANDOVAL | 2 | $200,000.00 |
| TEL/LOGIC INC | 2 | $187,074.89 |
| LOIAL INC | 1 | $178,000.00 |
| TEKNION LLC | 1 | $171,279.19 |
| REAL TIME SOLUTIONS INC | 1 | $160,598.03 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 3 | $154,714.07 |
| COBB FENDLEY & ASSOCIATES INC | 3 | $153,748.57 |
| SOLIX INC | 3 | $143,701.52 |
| THETAPOINT INC | 2 | $143,483.66 |
| WATCHLIST UPTOWN LLC | 1 | $143,334.72 |
| SAN JUAN COLLEGE | 1 | $132,431.50 |
| TEKSYSTEMS GLOBAL SERVICES LLC | 1 | $124,610.36 |
| ITSQUEST INC | 1 | $118,642.74 |
| KIT CARSON ELECTRIC COOPERATIVE | 2 | $114,800.00 |
| TRANE US INC | 1 | $114,622.43 |
| EDWARDS INDUSTRIES LLC | 2 | $108,522.48 |
| PUEBLO OF ACOMA | 1 | $100,000.00 |
| PUEBLO OF SAN FELIPE | 1 | $100,000.00 |
| VILLAGE OF PECOS | 1 | $100,000.00 |
| PUEBLO DE COCHITI | 1 | $100,000.00 |
| PUEBLO OF POJOAQUE | 1 | $100,000.00 |
| NAVAJO TECHNICAL UNIVERSITY | 1 | $100,000.00 |
| SANTA FE COUNTY | 1 | $100,000.00 |
| RIO ARRIBA COUNTY | 1 | $100,000.00 |