Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 202691 records
- Total Amount
- $690,568.24
- Vendors
- 61
- Purchase Orders
- 91
Vendors
61 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 91 | $690,568.24 |
| PHAMATECH INC | 1 | $605.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $600.00 |
| AAA ORGANIC PEST CONTROL INC | 1 | $520.00 |
| CDW GOVERNMENT LLC | 1 | $498.30 |
| DH PACE COMPANY INC | 1 | $481.08 |
| EXECUTIVE SECURITY ASSOC LLC | 1 | $272.63 |
| CUATRO GROUP INC | 1 | $255.00 |
| WORK QUEST | 1 | $211.26 |
| AQUA 3 LLC | 1 | $142.00 |
| NICE ICE & WATER - 2 STORE | 1 | $133.00 |
| C & J DRUG SCREENING LLC | 1 | $72.76 |
Showing 51 to 61 of 61 entries