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, 2026946 records
- Total Amount
- $100,099,494.40
- Vendors
- 387
- Purchase Orders
- 946
Vendors
387 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 946 | $100,099,494.40 |
| LINGUISTICA INTERNATIONAL INC | 1 | $150.00 |
| GB HOTEL GROUP A LLC | 1 | $127.10 |
| BW RATON LLC | 1 | $125.04 |
| INFINITY FOILS INC | 1 | $114.37 |
| PACER SERVICE CENTER | 1 | $100.00 |
| BUILDERS FIRSTSOURCE INC | 1 | $97.89 |
| TOM SWAGERTY PLUMBING | 1 | $93.12 |
| KEAR AUTOMOTIVE INC | 1 | $74.47 |
| ATL TIRE | 1 | $59.99 |
| METAL MAGIC INC | 1 | $50.20 |
| NEW MEXICO HIGHLANDS UNIVERSITY | 1 | $50.00 |
| CRM ENTERPRISES LLC | 1 | $35.00 |
Showing 376 to 387 of 387 entries