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, 20261,226 records
- Total Amount
- $101,175,279.24
- Vendors
- 433
- Purchase Orders
- 1,226
Vendors
433 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,226 | $101,175,279.24 |
| PREMIER VETERAN TECH SOLUTION LLC | 1 | $29,988.50 |
| TRI STATE RECYCLE LLC | 1 | $29,268.66 |
| ALEXANDRA FREEDMAN SMITH | 1 | $29,133.50 |
| INTERSTATE COMM / ADULT OFFENDR SUPERVIS | 1 | $28,742.45 |
| AMERICAN FIRE PROTECTION GROUP INC | 1 | $28,724.00 |
| AEG PETROLEUM LLC | 1 | $27,656.25 |
| PLATEAU TELECOMMUNICATIONS INC | 2 | $25,800.00 |
| PROFORCE MARKETING INC | 6 | $25,277.36 |
| MFLL INC | 1 | $25,000.00 |
| KEEFE COMMISSARY NETWORK LLC | 1 | $25,000.00 |
| CARVER OIL CO INC | 2 | $24,520.00 |
| TKM LLC | 1 | $24,224.00 |
| THE SHERWIN WILLIAMS COMPANY | 6 | $23,740.62 |
| COOK PARTNERSHIP LLC | 1 | $23,152.50 |
| SFGVI NM LLC | 1 | $22,500.00 |
| ACORN PETROLEUM INC | 2 | $22,400.55 |
| PERYATEL PROPERTIES LLC | 1 | $22,177.26 |
| UNITED STATES POSTAL SERVICE | 3 | $22,119.98 |
| BOSWELL PHARMACY SERVICES LLC | 1 | $21,425.00 |
| AAA PUMPING SERVICE INC | 4 | $21,297.07 |
| JAMES K NENNICH JR | 1 | $20,948.12 |
| AMERICAN CORRECTIONAL ASSOCIATION | 4 | $20,700.00 |
| BOB BARKER COMPANY INC | 12 | $20,564.66 |
| PHAMATECH INC | 2 | $20,190.85 |
| BLUE JADE ESTATE LLC | 1 | $20,074.77 |