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, 202645 records
- Total Amount
- $405,017,281.00
- Vendors
- 38
- Purchase Orders
- 45
Vendors
38 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 45 | $405,017,281.00 |
| ONE TECHNOLOGY CORPORATION | 1 | $2,912.34 |
| CINTAS CORPORATION NO 2 | 1 | $2,000.00 |
| WEX BANK | 1 | $1,500.00 |
| CNM INGENUITY INC | 1 | $1,472.00 |
| STAPLES INC | 2 | $1,467.47 |
| AQUA 3 LLC | 1 | $1,200.00 |
| CDW GOVERNMENT LLC | 1 | $595.30 |
| NORO US HOLDINGS INC | 1 | $533.40 |
| SHI INTERNATIONAL CORP | 1 | $518.16 |
| SOS INVESTMENTS LLC | 2 | $394.90 |
| WATER BOYZ INC. | 1 | $200.00 |
| B&H FOTO & ELECTRONICS CORP | 1 | $162.38 |
| STATE BAR OF NEW MEXICO | 1 | $131.00 |
Showing 26 to 38 of 38 entries