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, 202638 records
- Total Amount
- $1,369,222.24
- Vendors
- 35
- Purchase Orders
- 38
Vendors
35 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 38 | $1,369,222.24 |
| DAMASCO INC | 1 | $591.94 |
| WORK QUEST | 1 | $489.42 |
| SAVANT LEARNING SYSTEMS INC | 1 | $343.00 |
| AMAZON CAPITAL SERVICES INC | 2 | $337.87 |
| NATIONAL DUTY SUPPLY INC | 1 | $337.02 |
| INTRAWORKS INC. | 1 | $332.50 |
| AT&T MOBILITY II LLC | 1 | $301.50 |
| PHAMATECH INC | 1 | $127.60 |
| THE EVOLUTION GROUP INC | 1 | $79.00 |
| TRANS UNION CORP | 1 | $24.00 |
Showing 26 to 35 of 35 entries