Zephyrhills Spring Water 16.9 oz\, Pack of 24
Vendor: BLUETRITON BRANDS INCNIGP 03418Aug 12, 2026
Vendor
BLUETRITON BRANDS, INC.
Stated total across 585 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 6 raw spellings in the source records.
Stated total
$13,809,053.16
Across 585 awards
Awards
585
Contract/grant awards and PO lines
Name variants
6
Raw spellings resolved to this entity
Active period
Sep 1, 2006 → Apr 1, 2026
First to last award date seen
Top topics
Water & Sewer Utilities657 awardsLegal & Judicial Support81 awardsK-12 Education77 awardsHospitals & Clinical Care34 awardsParks & Recreation27 awardsFacilities & Fleet25 awardsChild & Family Services25 awardsElections & Civic Engagement16 awardsCourts & Corrections14 awardsVeterans Affairs14 awardsData & AI Infrastructure10 awardsLaw Enforcement9 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
BLUETRITON BRANDS INCFL
BLUETRITON BRANDS INCIN
Bluetriton Brands IncMA
BLUETRITON BRANDS, INC.NJ
BlueTriton Brands IncNY
BlueTriton Brands Inc.VA
BlueTriton Brands, IncVA
Recent awards
View all →5-Gallon Water Jugs @ 5.99/ea and associated equipment
Vendor: BLUETRITON BRANDS INCNIGP 06579Aug 11, 2026
$359.40opendata.miamidade.gov/ ↗
Bottled water services. Support Staff division Billing period: July 2026 Total: $71.88
Vendor: BLUETRITON BRANDS INCNIGP 04338Aug 6, 2026
Bottled water services. Office of the Commission Auditor. Billing period: July 2026 Total: $59.90
Vendor: BLUETRITON BRANDS INCNIGP 04338Aug 6, 2026
Bottled water services. Commissioner McGhee's office. Billing period: July 2026 Total: $39.94
Vendor: BLUETRITON BRANDS INCNIGP 04338Aug 6, 2026
Bottled water services. Commissioner Lopez's office. Billing period: July 2026 Total: $29.95
Vendor: BLUETRITON BRANDS INCNIGP 04338Aug 6, 2026
Bottled water services. Commissioner Cohen Higgins's office. Billing period: July 2026 Total: $23.96
Vendor: BLUETRITON BRANDS INCNIGP 04338Aug 6, 2026
Bottled water services. Commissioner Bastien's office. Billing period: July 2026 Total: $11.98
Vendor: BLUETRITON BRANDS INCNIGP 04338Aug 6, 2026
Boston checkbook 2026-08 (n=1) — Current Water Coolers/Bottled
Vendor: Bluetriton Brands IncNIGP BOS-CHKAug 1, 2026
Boston checkbook 2026-07 (n=1) — Current Water Coolers/Bottled
Vendor: Bluetriton Brands IncNIGP BOS-CHKJul 1, 2026