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, 2026719 records
- Total Amount
- $70,697,396.47
- Vendors
- 328
- Purchase Orders
- 719
Vendors
328 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 719 | $70,697,396.47 |
| STOP RESTORATION LLC | 3 | $208,617.43 |
| MILLER STRATVERT PA | 2 | $205,000.00 |
| PRATT APPRAISAL & CLAIMS INC. | 1 | $200,000.00 |
| STIFF GARCIA AND ASSOCIATES LLC | 1 | $200,000.00 |
| VIRTUE & NAJJAR PC | 1 | $200,000.00 |
| NM LOCAL GOVERNMENT LAW LLC | 1 | $200,000.00 |
| STAPLES INC | 20 | $197,989.86 |
| WEX BANK | 7 | $181,525.00 |
| EUNA SOLUTIONS INC | 5 | $170,464.03 |
| JENNINGS HAUG KELEHER MCLEOD | 3 | $169,575.00 |
| DELOITTE CONSULTING LLP | 1 | $160,000.00 |
| BAKER DONELSON BEARMAN CALDWELL & BERKOW | 1 | $160,000.00 |
| MILLER ENGINEERING CONSULTANTS INC | 2 | $153,592.38 |
| REVIEWED COSTS INC | 1 | $126,000.00 |
| DOLAN & ASSOCIATES PC ATTORNEYS | 1 | $125,000.00 |
| BABCOCK CONSTRUCTION CO INC | 6 | $123,530.47 |
| RMKM ARCHITECTURE PC | 3 | $123,232.19 |
| GARCIA LAW GROUP LLC | 2 | $120,000.00 |
| MCCOY LEAVITT LASKEY LLC | 1 | $120,000.00 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $116,531.75 |
| ISMAEL MONTANO | 6 | $110,965.83 |
| THOMPSON & ASSOCIATES INVESTIGATIVE SVCS | 4 | $103,675.63 |
| DLT SOLUTIONS LLC | 1 | $103,390.57 |
| HEI INC | 1 | $102,682.53 |
| PJM SCHEDULING SERVICES INC | 2 | $101,408.95 |