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
- $1,073,210.38
- Vendors
- 30
- Purchase Orders
- 38
Vendors
30 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 38 | $1,073,210.38 |
| WATER BOYZ INC. | 1 | $902.00 |
| SOS INVESTMENTS LLC | 4 | $826.31 |
| EPAY RESOURCES | 1 | $675.00 |
| ROWAN ENTERPRISES LLC | 1 | $445.48 |
| PROCESS & TECHNOLOGY SOLUTIONS INC | 1 | $422.00 |
Showing 26 to 30 of 30 entries