Sunshine Portal · Section
Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026933 records
- Total Amount
- $90,173,158.62
- Vendors
- 365
- Purchase Orders
- 933
Vendors
365 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 933 | $90,173,158.62 |
| EUNA SOLUTIONS INC | 5 | $170,464.08 |
| DELOITTE CONSULTING LLP | 1 | $160,000.00 |
| BAKER DONELSON BEARMAN CALDWELL & BERKOW | 1 | $160,000.00 |
| MILLER ENGINEERING CONSULTANTS INC | 2 | $153,592.38 |
| TRIWEST FENCE LLC | 2 | $144,183.36 |
| MARYLOU KRAEMER | 2 | $129,824.50 |
| REVIEWED COSTS INC | 1 | $126,000.00 |
| DOLAN & ASSOCIATES PC ATTORNEYS | 1 | $125,000.00 |
| BABCOCK CONSTRUCTION CO INC | 6 | $123,800.88 |
| RMKM ARCHITECTURE PC | 3 | $123,232.19 |
| GARCIA LAW GROUP LLC | 2 | $120,000.00 |
| MCCOY LEAVITT LASKEY LLC | 1 | $120,000.00 |
| APIC SOLUTIONS LLC | 11 | $118,042.43 |
| INDUSTRIAL WATER ENGINEERING INC | 1 | $116,531.75 |
| THOMPSON & ASSOCIATES INVESTIGATIVE SVCS | 5 | $111,019.15 |
| ISMAEL MONTANO | 6 | $110,965.83 |
| DLT SOLUTIONS LLC | 1 | $103,390.57 |
| HEI INC | 1 | $102,682.53 |
| PJM SCHEDULING SERVICES INC | 2 | $101,408.95 |
| MICHAEL DICKMAN | 1 | $100,000.00 |
| MARK D JARMIE LLC | 1 | $100,000.00 |
| WALSH GALLEGOS KYLE ROBINSON DELOS SANTO | 1 | $100,000.00 |
| KENNEDY, MOULTON & WELLS, PC | 1 | $100,000.00 |
| MACKE LAW & POLICY LLC | 1 | $100,000.00 |
| SERPE ANDREWS PLLC | 1 | $100,000.00 |