Sunshine Portal · Section
Legislative Maintenance
Vendors that Legislative Maintenance has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202641 records
- Total Amount
- $1,194,732.43
- Vendors
- 30
- Purchase Orders
- 41
Vendors
30 vendors with POs at Legislative Maintenance for FY2026, sorted by amount.
FY2026 · Legislative
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 41 | $1,194,732.43 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 1 | $375,000.00 |
| CITY OF SANTA FE | 1 | $81,700.00 |
| INTRAWORKS INC. | 1 | $78,008.85 |
| CYNTHIA SANCHEZ PERRAGLIO | 1 | $61,321.00 |
| TLC SERVICES INC | 1 | $57,493.25 |
| TRANE US INC | 1 | $56,109.70 |
| ORGANIC TECHNOLOGY INTERNATIONAL | 4 | $51,144.44 |
| NEW MEXICO GAS COMPANY INC | 1 | $50,000.00 |
| TK ELEVATOR CORPORATION | 1 | $35,600.00 |
| AMERICAN ULTRAVIOLET COMPANY | 1 | $31,657.32 |
| DESERT WOLF SECURITY INC | 2 | $30,378.85 |
| AED ONE-STOP SHOP LLC | 2 | $29,877.00 |
| DH PACE COMPANY INC | 3 | $29,187.03 |
| SF PAVEMENT MARKING INC | 1 | $27,587.81 |
| AUTOMATED CONTROL SYSTEMS INC | 2 | $27,142.70 |
| BAGLIONE CUSTOM WOODWORKS INC | 1 | $26,783.75 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $18,550.00 |
| SECURITY HARDWARE SOLUTIONS LLC | 2 | $16,249.50 |
| SUMMIT ELECTRIC SUPPLY CO INC | 3 | $15,955.55 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $13,478.33 |
| AT&T MOBILITY II LLC | 1 | $12,000.00 |
| SFP HOLDINGS INC | 1 | $11,045.70 |
| STANDARD RESTAURANT EQUIP CO | 1 | $10,772.00 |
| HINKLE + LANDERS PC | 1 | $10,700.00 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $7,500.00 |
Showing 1 to 25 of 30 entries