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, 2026312 records
- Total Amount
- $16,074,152.23
- Vendors
- 223
- Purchase Orders
- 312
Vendors
223 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 312 | $16,074,152.23 |
| TEXAS A&M UNIV SYS HEALTH SCIENCE CENTER | 1 | $37,500.00 |
| MARTIN RAY LAUNDRY SYSTEMS INC | 3 | $36,705.22 |
| MOSARK LLC | 1 | $36,642.66 |
| NEW MEXICO HOSPITAL ASSOCIATION | 1 | $33,361.00 |
| JAMESTREE CONSULTING LLC | 1 | $32,893.16 |
| QUIDELORTHO SALES COMPANY LLC | 1 | $30,190.00 |
| OPTUM360 LLC | 1 | $28,604.74 |
| AMERICAN PROFICIENCY INSTITUTE | 1 | $27,411.00 |
| AUTOMATED CONTROL SYSTEMS INC | 1 | $27,033.26 |
| TECHNICAL SAFETY SERVICES LLC | 1 | $26,982.72 |
| YEAROUT MECHANICAL LLC | 1 | $26,366.73 |
| SMAART MEDICAL SYSTEMS INC | 1 | $26,000.00 |
| APIC SOLUTIONS LLC | 3 | $24,948.34 |
| XEROX CORPORATION | 1 | $23,000.00 |
| MCG HEALTH LLC | 1 | $20,448.15 |
| CONTROLS COMMUNICATIONS CONSULTANTS LLC | 1 | $20,400.00 |
| IMPRIVATA INC | 1 | $20,331.62 |
| CR BARD INC | 1 | $20,000.00 |
| API GROUP LIFE SAFETY USA LLC | 2 | $19,470.48 |
| PRISTA CORPORATION | 1 | $19,126.00 |
| SUMMIT FIRE & SECURITY LLC | 2 | $18,677.82 |
| WEX BANK | 1 | $18,200.00 |
| COACTIV LLC | 1 | $18,000.00 |
| SLICED HEALTH INC | 1 | $18,000.00 |
| BERTELSMANN LEARNING LLC | 1 | $17,974.76 |