Sunshine Portal · Section
ATA SERVICES INC
Purchase orders that Agency has placed with ATA SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $315,502.84
- Balance
- $315,502.84
Purchase Orders
1 POs with ATA SERVICES INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $315,502.84 | $0.00 | $315,502.84 |
| 0000019417 | Help Desk Technical support to end-users for computer hardware, software, and network-related issues. ATA Services Contract 27-420-1300-00006 x1 @ $315,502.84 total (split funding see budget allocation) | 27-420-1300-00006 | 07-01-2026 | $315,502.84 | $0.00 | $315,502.84 |
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