Sunshine Portal · Section
Public School Insurance Auth
Vendors that Public School Insurance Auth has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202653 records
- Total Amount
- $295,472.17
- Vendors
- 36
- Purchase Orders
- 53
Vendors
36 vendors with POs at Public School Insurance Auth for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 53 | $295,472.17 |
| ARIA INC | 2 | $72,861.42 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $50,249.00 |
| HINKLE + LANDERS PC | 1 | $45,891.30 |
| MULTI TRADES OF NM LLC | 1 | $34,593.05 |
| COOPERATIVE EDUCATION SERVICES | 3 | $15,210.60 |
| MOMENTIVE SOFTWARE INC | 2 | $12,634.76 |
| NEW MEXICO GENERAL SERVICES DEPARTMENT | 1 | $8,964.00 |
| CELLCO PARTNERSHIP | 1 | $8,831.00 |
| SHARP ELECTRONICS CORPORATION | 2 | $6,174.12 |
| THE ADT SECURITY CORPORATION | 2 | $5,216.38 |
| STAPLES INC | 9 | $4,795.46 |
| DELL MARKETING LP | 1 | $3,767.40 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $3,363.48 |
| CITY OF SANTA FE | 1 | $3,002.92 |
| BAILLOS LLC | 3 | $2,758.98 |
| THE WALTER PARKER COMPANY LLC | 2 | $2,454.00 |
| REGENTS OF NEW MEXICO STATE UNIVERSITY | 1 | $2,105.00 |
| TLC SERVICES INC | 1 | $1,975.88 |
| QUADIENT LEASING USA INC | 1 | $1,328.97 |
| INTERN'L FNDTN OF EMPLOYEE BENEFIT PLANS | 1 | $1,275.00 |
| WEX BANK | 1 | $1,037.44 |
| THE SANTA FE NEW MEXICAN | 1 | $879.70 |
| NEW MEXICO GAS COMPANY INC | 1 | $863.93 |
| BUGMAN INC | 1 | $833.64 |
| NM PUBLIC SCHOOL INSURANCE AUTHORITY | 1 | $829.44 |
Showing 1 to 25 of 36 entries