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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, 2026269 records
- Total Amount
- $11,298,604.44
- Vendors
- 177
- Purchase Orders
- 269
Vendors
177 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 269 | $11,298,604.44 |
| LEVEL 3 FINANCING INC | 1 | $40,000.00 |
| OMNI INVICTUS LLC | 1 | $38,035.00 |
| MAGNET FORENSICS LLC | 3 | $34,750.00 |
| FIBER PLATFORM LLC | 1 | $33,600.00 |
| TIOF LLC | 1 | $32,287.50 |
| LEXIS NEXIS RISK SOLUTIONS INC | 1 | $30,140.00 |
| APERTURE HOLDCO LLC | 1 | $30,000.00 |
| CENTURYLINK COMMUNICATIONS LLC | 1 | $29,988.00 |
| COMCAST HOLDINGS CORPORATION | 1 | $29,250.00 |
| CLEARVIEW AI INC | 1 | $28,500.00 |
| VERITEXT LLC | 1 | $27,000.00 |
| DAVID ROBERT SCRASE | 1 | $26,906.25 |
| DARREL B TURNER | 1 | $26,475.75 |
| RAVANELLI, CLAUDIA J | 1 | $22,207.00 |
| CAPITAL EXPRESS | 1 | $21,000.00 |
| KRISANN Y QUINTANA | 1 | $20,000.00 |
| ADVANTAGE AUDIO VISUAL LLC | 1 | $19,994.10 |
| MONDAY.COM LTD | 1 | $19,315.60 |
| JDHQ HOTELS LLC | 1 | $17,821.72 |
| VALORENCE LLC | 1 | $16,075.32 |
| DOUGLAS THAMM | 1 | $15,856.23 |
| STATE OF MARYLAND | 1 | $15,000.00 |
| AMAZON CAPITAL SERVICES INC | 37 | $14,438.85 |
| RIO METRO REGIONAL TRANSIT DISTRICT | 1 | $13,200.00 |
| CONFERENCE OF WESTERN ATTORNEYS GENERAL | 1 | $13,000.00 |