Sunshine Portal · Section
Vendors that Office of African Amer Affairs has POs with for FY2027. Click a vendor to see its individual purchase orders.
17 vendors with POs at Office of African Amer Affairs for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 19 | $24,724.34 |
| SJT GROUP LLC | 1 | $12,485.00 |
| DE LAGE LANDEN FINANCIAL SERVICES INC | 1 | $2,700.00 |
| ABQ ALUMNAE CHAPTER DELTA SIGMA THETA SO | 1 | $2,000.00 |
| NEXUS BREWERY LLC | 1 | $1,200.98 |
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| BLACK CHAMBER OF COMMERCE OF NEW MEXICO | 1 | $1,000.00 |
| PARADISE TRAVEL INC | 2 | $887.80 |
| INSPIREMPOWER NEW MEXICO | 1 | $750.00 |
| STAPLES INC | 2 | $682.61 |
| WEX BANK | 1 | $600.00 |
| QUADIENT INC | 1 | $510.00 |
| DOCUMENT SOLUTIONS INC | 1 | $500.00 |
| WORK QUEST | 1 | $320.00 |
| AQUA 3 LLC | 1 | $300.00 |
| NEW MEXICO IDEA INC | 1 | $275.00 |
| JORDAN TATE | 1 | $250.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $206.35 |
| DEON WATSON | 1 | $56.60 |