Sunshine Portal · Section
Legislative Maintenance
Vendors that Legislative Maintenance has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 202641 records
- Total Amount
- $1,194,732.43
- Vendors
- 30
- Purchase Orders
- 41
Vendors
30 vendors with POs at Legislative Maintenance for FY2026, sorted by amount.
FY2026 · Legislative
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 41 | $1,194,732.43 |
| RAVE WIRELESS INC | 1 | $6,349.47 |
| ARDHAM TECHNOLOGIES INC | 1 | $6,264.24 |
| WEX BANK | 1 | $6,000.00 |
| WAGNER EQUIPMENT COMPANY | 1 | $5,647.46 |
| DEALERS ELECTRICAL SUPPLY CO | 1 | $5,228.48 |
Showing 26 to 30 of 30 entries