Sunshine Portal · Section
Children, Youth & Families Dpt
Vendors that Children, Youth & Families Dpt has POs with for FY2027. Click a vendor to see its individual purchase orders.
- Total Amount
- $108,029,713.20
Sunshine Portal · Section
Vendors that Children, Youth & Families Dpt has POs with for FY2027. Click a vendor to see its individual purchase orders.
337 vendors with POs at Children, Youth & Families Dpt for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 970 | $108,029,713.20 |
| DVRC INC | 1 | $425,180.00 |
| PB&J FAMILY SERVICES INC | 3 | $420,000.00 |
| UIRC GSA VII HOBBS P&P NM LLC | 1 | $412,777.09 |
| UIRC-GSA VII ROSWELL NM LLC | 1 | $400,936.78 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| URVI SHAH | 2 | $400,000.00 |
| MATHIS, TOM MICHAEL | 1 | $398,644.33 |
| NM ALLIANCE OF BOYS & GIRLS CLUBS INC | 1 | $396,000.00 |
| ASHBAUGH CONSTRUCTION CO INC | 2 | $368,415.24 |
| GRAMMYS HOUSE | 1 | $365,690.00 |
| ROBERTA'S PLACE INC | 1 | $359,104.00 |
| CENTRAL CONSOLIDATED SCHOOLS #22 | 1 | $350,000.00 |
| MCCURDY SCHOOLS OF NORTHERN NM | 1 | $350,000.00 |
| ANIMAL PROTECTION OF NEW MEXICO | 1 | $350,000.00 |
| OPTION INC | 1 | $330,815.00 |
| TRI CO FMLY JSTC CTR OF NORTHEAST NM | 1 | $323,119.27 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 7 | $299,018.38 |
| COAL TO STOP VIOLENCE AGST NATIVE WOMEN | 1 | $262,500.00 |
| BOYS AND GIRLS CLUB OF GENERATIONAL EMPO | 1 | $259,953.00 |
| 4G PROPERTIES LLC | 1 | $251,696.14 |
| ACCOUNTABLE HEALTHCARE STAFFING INC | 1 | $250,000.00 |
| CARLSBAD BATTERED FAMILIES SHELTER INC | 1 | $249,450.30 |
| AMIKIDS INC | 1 | $244,155.96 |
| UNIVERSITY OF CONNECTICUT | 1 | $240,400.00 |
| XEROX CORPORATION | 87 | $239,019.16 |
| NAVAJO UNITED METHODIST CENTER | 1 | $232,185.00 |