Sunshine Portal · Section
Dept of Information Technology
Vendors that Dept of Information Technology has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026814 records
- Total Amount
- $311,330,794.14
- Vendors
- 263
- Purchase Orders
- 814
Vendors
263 vendors with POs at Dept of Information Technology for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 814 | $311,330,794.14 |
| HOLMANS USA CORPORATION | 1 | $236.98 |
| L3HARRIS TECHNOLOGIES INC | 1 | $228.20 |
| MOUNTAIN DESERT WATER LLC | 1 | $203.02 |
| NBI INC | 1 | $199.00 |
| GENERAL MAILING AND SHIPPING SYSTEMS INC | 1 | $196.65 |
| SANDIA PAPER CO INC | 1 | $192.18 |
| BOB REED PEST CONTROL INC | 1 | $119.10 |
| MCMASTER CARR SUPPLY CO | 1 | $108.56 |
| FEDEX FREIGHT INC | 1 | $92.00 |
| STATE RECORDS CENTER & ARCHIVES | 1 | $63.00 |
| TEC34 LLC | 1 | $0.18 |
| PUEBLO DE SAN ILDEFONSO | 1 | $0.00 |
| COMCAST CABLE | 4 | $0.00 |
Showing 251 to 263 of 263 entries