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, 202630 records
- Total Amount
- $273,901.57
- Vendors
- 29
- Purchase Orders
- 30
Vendors
29 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 30 | $273,901.57 |
| ZAYRA Y SAIZ LOPEZ | 1 | $480.00 |
| CHIEN LIU | 1 | $480.00 |
| CDW GOVERNMENT LLC | 1 | $335.96 |
| INDIGOV CORPORATION | 1 | $0.00 |
Showing 26 to 29 of 29 entries