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, 2026900 records
- Total Amount
- $1,363,958,592.10
- Vendors
- 459
- Purchase Orders
- 900
Vendors
459 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 900 | $1,363,958,592.10 |
| NNA SERVICES LLC | 1 | $161.00 |
| STEVENS INN INC | 1 | $149.99 |
| OM NARAYAN ROSWELL LLC | 1 | $136.77 |
| PREMIER HOSPITALITY LLC | 1 | $135.48 |
| ONLINE DATA EXCHANGE LLC | 1 | $100.00 |
| RECOGNITION PLACE LLC | 1 | $95.00 |
| SERYCON INC | 1 | $32.00 |
| AMANDA CASTANEDA HOLGUIN | 1 | $26.65 |
| ANDREW BRANDT | 1 | $10.00 |
Showing 451 to 459 of 459 entries