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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, 202668 records
- Total Amount
- $11,846,636.64
- Vendors
- 52
- Purchase Orders
- 68
Vendors
52 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 68 | $11,846,636.64 |
| ROBIS ELECTIONS INC | 3 | $6,173,269.04 |
| KNOWINK LLC | 1 | $1,191,910.38 |
| LIBERTY VOTE USA INC | 2 | $1,055,803.27 |
| UNITED STATES POSTAL SERVICE | 2 | $865,167.00 |
| WSD DIGITAL LLC | 1 | $581,064.85 |
| TECUITY INC | 1 | $530,658.00 |
| ADVANCED NETWORK MANAGEMENT | 6 | $275,527.12 |
| SHI INTERNATIONAL CORP | 2 | $145,070.79 |
| WELLS FARGO BANK | 1 | $120,000.00 |
| CARAHSOFT TECHNOLOGY CORPORATION | 4 | $119,150.22 |
| ZLOTNICK & SANDOVAL PC | 1 | $76,272.20 |
| BARDACKE ALLISON MILLER LLP | 1 | $64,912.50 |
| ESPARZA ADVERTISING INC | 1 | $64,642.03 |
| CARR RIGGS & INGRAM LLC | 1 | $62,424.19 |
| MOBIKASA LLC | 1 | $59,827.78 |
| KARI FRESQUEZ | 1 | $59,503.13 |
| NM LOCAL GOVERNMENT LAW LLC | 1 | $54,093.75 |
| LOUISIANA HOTEL CORP | 1 | $41,783.90 |
| CLOVER LEAF SOLUTIONS LLC | 1 | $40,899.04 |
| REAL TIME SOLUTIONS INC | 1 | $34,676.78 |
| GREGORY GALLEGOS | 1 | $32,456.25 |
| CIVERA LLC | 1 | $30,000.00 |
| PITNEY BOWES INC | 1 | $22,695.84 |
| ONE TECHNOLOGY CORPORATION | 1 | $21,637.50 |
| ABO SADA LLC | 1 | $15,389.60 |
Showing 1 to 25 of 52 entries