Sunshine Portal · Section
Division of Vocational Rehab
Vendors that Division of Vocational Rehab has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 2026498 records
- Total Amount
- $10,724,066.01
- Vendors
- 150
- Purchase Orders
- 498
Vendors
150 vendors with POs at Division of Vocational Rehab for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 498 | $10,724,066.01 |
| KANDO, JANICE | 1 | $134,687.50 |
| VICTOR C STRASBURGER | 1 | $134,687.50 |
| STANLEY Z BERMAN | 1 | $134,687.50 |
| DISABILITY REVOLUTION INC | 1 | $128,500.00 |
| NORTHERN AREA LOCAL WORKFORCE DEVELP BRD | 1 | $119,970.23 |
| JILL BLACHARSH | 1 | $110,000.00 |
| UIRC-GSA VII ALAMOGORDO DVR NM LLC | 1 | $107,904.30 |
| A B HOME TEAM LLC | 1 | $102,224.92 |
| JG PURE SOLUTIONS PLLC | 1 | $101,048.03 |
| BOCIAN, EDWARD S | 1 | $96,975.00 |
| BONNIE CHAVEZ | 1 | $96,975.00 |
| SHI INTERNATIONAL CORP | 9 | $93,687.63 |
| FILLMORE INN APARTMENTS LLC | 1 | $91,808.64 |
| RGC ACCESS | 18 | $90,742.57 |
| HIGHLAND THREE PARTNERSHIP LLC | 1 | $77,209.96 |
| WORKFORCE CONNECTION OF CENTRAL NM | 1 | $62,590.81 |
| TRANSFR INC | 1 | $61,561.52 |
| APIC SOLUTIONS LLC | 2 | $51,199.84 |
| UIRC-GSA VII CARLSBAD DVR NM LLC | 1 | $50,423.82 |
| TEKNION LLC | 3 | $39,800.42 |
| SPONM GL LLC | 1 | $37,585.72 |
| ABBA TECHNOLOGIES INC | 2 | $33,623.76 |
| AUDIT & COMPLIANCE SERVICES LLC | 1 | $32,456.25 |
| SHARP ELECTRONICS CORPORATION | 4 | $32,200.28 |
| STAPLES INC | 56 | $30,403.90 |