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, 2026398 records
- Total Amount
- $475,392,013.40
- Vendors
- 121
- Purchase Orders
- 398
Vendors
121 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 398 | $475,392,013.40 |
| NTT DATA AMERICAS INC | 1 | $44,820.00 |
| CHRISTINE DUNCAN HERITAGE ACADEMY | 1 | $44,681.00 |
| XYNERGY INC | 2 | $42,604.70 |
| UNIVERSITY OF DENVER | 1 | $42,480.00 |
| CARLSBAD LITERACY PROGRAM | 1 | $38,514.00 |
| NM EDUCATIONAL ASSISTANCE FOUNDATION | 1 | $37,821.76 |
| SOUTHWEST EDUCATIONAL PARTNERS FOR TRAIN | 1 | $37,742.00 |
| STATE HIGHER EDUCATION EXECUTIVE OFFICER | 1 | $37,000.00 |
| HIDALGO COUNTY | 1 | $34,166.00 |
| THE UNIVERSITY OF ARIZONA | 1 | $30,012.00 |
| ROSWELL LITERACY COUNCIL LAUBACH METHOD | 1 | $30,000.00 |
| COLORADO STATE UNIVERSITY | 1 | $28,320.00 |
| TEXAS TECH UNIVERSITY SYSTEM | 1 | $25,000.00 |
| SUSANNA L LEE | 1 | $25,000.00 |
| PARADISE TRAVEL INC | 17 | $24,950.70 |
| OBTAIN CREATIVE LLC | 1 | $20,519.20 |
| EDUCATIONAL COMPUTER SYSTEMS INC | 1 | $18,000.00 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $16,562.04 |
| AMERICAN CAMPUS COMMUNITIES PARTNERSHIP | 1 | $13,000.00 |
| RICARDO C REL | 1 | $10,000.00 |
| VERIF-Y INC | 1 | $8,400.00 |
| CDW GOVERNMENT LLC | 1 | $7,365.00 |
| NATL COUNCIL FOR COMM AND ED PARTNERSHIP | 2 | $7,000.00 |
| QUADIENT FINANCE USA INC | 1 | $5,000.00 |
| MOLLIE PARSONS | 1 | $4,868.44 |