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, 2026372 records
- Total Amount
- $17,282,502.04
- Vendors
- 241
- Purchase Orders
- 372
Vendors
241 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 372 | $17,282,502.04 |
| JM TIRE INC | 2 | $5,424.34 |
| DFA DAIRY BRANDS FLUID LLC | 1 | $5,300.00 |
| EKO HEALTH INC | 1 | $5,280.00 |
| UPS SUPPLY CHAIN SOLUTIONS INC | 1 | $5,000.00 |
| A STAT COURIER SERVICE LLC | 1 | $5,000.00 |
| SHREDAMERICA COLORADO LLC | 1 | $5,000.00 |
| QUVA PHARMA INC | 1 | $5,000.00 |
| CENTRAL PRODUCTS INC | 1 | $4,995.00 |
| GE HEALTHCARE IITS USA CORP | 1 | $4,808.97 |
| EBO SOLUTIONS LLC | 1 | $4,800.00 |
| NUANCE COMMUNICATIONS INC | 1 | $4,691.28 |
| PIONEER ACE NM LLC | 2 | $4,667.97 |
| TRINIDAD AREA HEALTH ASSOCIATION | 1 | $4,550.00 |
| MSDS ONLINE INC | 1 | $4,408.90 |
| KDK INC | 3 | $4,315.43 |
| DESERT XRAY SALES LLC | 1 | $4,212.00 |
| UNBOUND MEDICINE INC | 1 | $4,194.75 |
| CARESFIELD LLC | 1 | $4,000.00 |
| HENRY CLAY HART III | 1 | $4,000.00 |
| BESTCARE MESA | 2 | $4,000.00 |
| SIEMENS MEDICAL SOLUTIONS USA | 1 | $3,895.00 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC | 1 | $3,895.00 |
| PROTECH PROFESSIONAL TECHNICAL SERVICES | 1 | $3,876.00 |
| TELEFLEX LLC | 4 | $3,868.00 |
| ALLIANCE CALIBRATIONS GROUP LLC | 1 | $3,853.42 |