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Prof Engneers & Lnd Srvyrs Brd
Vendors that Prof Engneers & Lnd Srvyrs Brd has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 202621 records
- Total Amount
- $879,802.48
- Vendors
- 20
- Purchase Orders
- 21
Vendors
20 vendors with POs at Prof Engneers & Lnd Srvyrs Brd for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 21 | $879,802.48 |
| CARAHSOFT TECHNOLOGY CORPORATION | 1 | $574,798.74 |
| BOWMAN CONSULTING GROUP LTD | 1 | $64,600.00 |
| JOE B ENGINEERING INC | 1 | $55,100.00 |
| RALPH VINCENT | 1 | $52,005.82 |
| ONE TECHNOLOGY CORPORATION | 1 | $34,620.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 1 | $34,301.67 |
| AECS INC | 1 | $21,400.00 |
| JARAMILLO ACCOUNTING GROUP LLC | 1 | $12,807.00 |
| SECURIN INC | 1 | $8,249.30 |
| NATL COUNCIL OF EXAM FOR ENGR & SURVEY | 1 | $7,500.00 |
| REAL TIME SOLUTIONS INC | 1 | $4,358.82 |
| CONSTANT CONTACT INC | 1 | $2,360.40 |
| XEROX CORPORATION | 1 | $2,300.00 |
| STAPLES INC | 2 | $1,677.81 |
| WEX BANK | 1 | $1,200.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $1,000.00 |
| PITNEY BOWES GLOBAL FINANCIAL SVCS LLC | 1 | $751.92 |
| WATER BOYZ INC. | 1 | $421.00 |
| COPY SHACK INC | 1 | $250.00 |
| NM CORRECTIONS INDUSTRIES | 1 | $100.00 |
Showing 1 to 20 of 20 entries
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