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, 20263,081 records
- Total Amount
- $242,639,931.84
- Vendors
- 1,009
- Purchase Orders
- 3,081
Vendors
1,009 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 3,081 | $242,639,931.84 |
| SERENITY INC | 1 | $5,300.00 |
| BIO RAD LABORATORIES INC | 3 | $5,250.54 |
| CLASSIC INDUSTRIES INC | 2 | $5,077.40 |
| RENTOKIL NORTH AMERICA INC | 1 | $5,048.58 |
| OBI OKOLI LLC | 1 | $5,000.00 |
| FAMILIA DENTAL HOB LLC | 1 | $5,000.00 |
| RAPID RADIOLOGY INC | 1 | $5,000.00 |
| HILLARY B BENNETT | 1 | $5,000.00 |
| DAVID MARKWARDT | 1 | $4,997.00 |
| HAL BURNS TRUCK & EQUIPMENT | 6 | $4,995.00 |
| BOB REED PEST CONTROL INC | 2 | $4,991.28 |
| ENVIRONMENTAL SAMPLING SUPPLY INC | 2 | $4,970.14 |
| GILES SCIENTIFIC INC | 1 | $4,900.00 |
| CINTAS CORPORATION NO 2 | 1 | $4,878.83 |
| QUALITY ENVIRONMENTAL | 2 | $4,844.62 |
| HARDWARE RESOURCES INC | 1 | $4,823.51 |
| NATL ASSOC OF HEALTH DATA ORGANIZATIONS | 2 | $4,805.00 |
| FOX LP GAS COMPANY | 1 | $4,765.29 |
| MEDICAL REVIEW OF NORTH CAROLINA INC | 1 | $4,735.00 |
| GF HEALTH PRODUCTS INC | 1 | $4,607.09 |
| CERTIFIED RECORDS MANAGEMENT | 1 | $4,553.34 |
| EYE ASSOCIATES OF NEW MEXICO LTD | 1 | $4,500.00 |
| CERES NANOSCIENCES INC | 1 | $4,390.00 |
| WATER BOYZ INC. | 7 | $4,355.00 |
| THE REINALT-THOMAS CORPORATION | 2 | $4,320.00 |