Sunshine Portal · Section
Secretary of State
Vendors that Secretary of State has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026157 records
- Total Amount
- $23,249,943.70
- Vendors
- 67
- Purchase Orders
- 157
Vendors
67 vendors with POs at Secretary of State for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 157 | $23,249,943.70 |
| ONE TECHNOLOGY CORPORATION | 1 | $35,701.87 |
| REAL TIME SOLUTIONS INC | 2 | $33,692.43 |
| CIVERA LLC | 1 | $30,000.00 |
| TAMAYA ENTERPRISES INC | 1 | $28,424.52 |
| RICOH USA INC | 1 | $28,179.36 |
| AMERICAN EXPRESS TRAVEL RELATED SERVICES | 1 | $18,300.00 |
| WEST PUBLISHING CORPORATION | 2 | $17,065.34 |
| CLOVER LEAF SOLUTIONS LLC | 1 | $15,153.60 |
| INFO TECH RESEARCH GROUP INC | 1 | $13,850.00 |
| ENHANCED VOTING LLC | 1 | $10,818.75 |
| CENTER FOR INTERNET SECURITY INC | 1 | $10,044.00 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | 1 | $8,275.26 |
| NATIONAL ASSOC OF SECRETARIES OF STATE | 2 | $7,670.00 |
| BCD AQUILA TRAVEL LLC | 8 | $6,564.77 |
| ELIZABETH A GLENN | 1 | $6,540.00 |
| AGILEBITS INC | 1 | $6,112.50 |
| GENERAL SERVICES DEPARTMENT | 2 | $5,958.16 |
| TANDEM LLC | 3 | $5,786.37 |
| ABO SADA LLC | 1 | $5,770.80 |
| SIGN IN ENTERPRISE INC | 2 | $5,289.00 |
| TERRALOGIC DOCUMENT SYSTEMS INC | 1 | $4,580.39 |
| WEX BANK | 2 | $3,600.00 |
| INSIGHT PUBLIC SECTOR INC | 1 | $3,552.82 |
| SILKTIDE INC | 1 | $2,498.42 |
| STATE FAIR COMMISSION | 1 | $2,105.00 |