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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, 2026759 records
- Total Amount
- $100,147,993.77
- Vendors
- 351
- Purchase Orders
- 759
Vendors
351 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 759 | $100,147,993.77 |
| FEDERAL EXPRESS CORP | 6 | $12,750.00 |
| MACSTAT CONSULTING LTD | 1 | $12,500.00 |
| WELLS FARGO BANK | 1 | $12,000.00 |
| DREAMSPRING | 1 | $12,000.00 |
| SANDERS, RICK E | 1 | $11,443.74 |
| TOWN OF RED RIVER | 1 | $11,000.00 |
| NEW UNITI HOLDCO LP | 4 | $10,956.00 |
| CARLOS LOPEZ | 1 | $10,656.96 |
| BROADBENT & ASSOCIATES INC | 1 | $10,350.00 |
| BALLANTINE COMMUNICATIONS INC | 3 | $10,250.00 |
| LANDAUER INC | 1 | $10,000.00 |
| LINGUISTICA INTERNATIONAL INC | 1 | $10,000.00 |
| SPRUCE ENVIRONMENTAL TECHONOLOGIES INC | 1 | $9,740.50 |
| BAT CONSERVATION INTERNATIONAL | 1 | $9,449.41 |
| HI-Q ENVIRONMENTAL PRODUCTS COMPANY LLC | 2 | $8,763.87 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 3 | $8,600.00 |
| SAFE SOFTWARE INC | 1 | $8,500.00 |
| THOMPSON & ASSOCIATES INVESTIGATIVE SVCS | 1 | $8,189.19 |
| STATE RECORDS CENTER & ARCHIVES | 2 | $8,000.00 |
| QUADIENT INC | 2 | $7,763.28 |
| THERMO ELECTRON NORTH AMERICA LLC | 1 | $7,561.35 |
| ADVANCED CORROSION & ENVRNMTL SERV, LLC | 1 | $7,500.00 |
| EL PASO ELECTRIC COMPANY | 1 | $7,300.00 |
| AQUAFIR HYDROLOGY AND WETLANDS LLC | 1 | $6,692.72 |
| WATER BOYZ INC. | 8 | $6,633.26 |