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, 202699 records
- Total Amount
- $15,629,607.34
- Vendors
- 84
- Purchase Orders
- 99
Vendors
84 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 99 | $15,629,607.34 |
| SECURIN INC | 1 | $99,908.72 |
| MSCI INC | 1 | $95,000.00 |
| INSTITUTIONAL SHARE HOLDER SERVICES | 1 | $80,000.00 |
| PITCHBOOK DATA INC | 1 | $80,000.00 |
| CAPTAIN HOOK WORLD LLC | 1 | $79,164.80 |
| WORK QUEST | 2 | $75,864.72 |
| ZIA MENAUL LLC | 1 | $75,338.04 |
| NTT DATA STATE HEALTH CONSULTING LLC | 1 | $69,720.00 |
| FITCH SOLUTIONS INC | 1 | $66,675.00 |
| KATHRYN A WEBB | 1 | $64,912.50 |
| CLIFTON LARSON ALLEN LLP | 1 | $64,575.00 |
| LINEA SOLUTIONS INC | 1 | $55,740.36 |
| BUSINESS COMMUNICATIONS INC | 1 | $45,168.28 |
| WEST PUBLISHING CORPORATION | 2 | $41,033.64 |
| TEKNION LLC | 2 | $40,295.74 |
| ONTIVEROS, MONICA | 1 | $32,456.25 |
| MACHUCA ACCOUNTING AND CONSULTING LLC | 1 | $32,456.25 |
| SHI INTERNATIONAL CORP | 2 | $32,078.26 |
| ABL TECHNOLOGIES LLC | 1 | $29,500.00 |
| HP INC | 2 | $26,676.15 |
| SHARP ELECTRONICS CORPORATION | 1 | $26,379.60 |
| ADVANCED NETWORK MANAGEMENT | 1 | $25,576.76 |
| DAVID MARKWARDT | 6 | $20,635.00 |
| MATRIX IMAGING PRODUCTS INC | 1 | $20,485.30 |
| STEAMER INC | 1 | $18,716.51 |