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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $565,946.37
- Balance
- $565,946.37
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $565,946.37 | $0.00 | $565,946.37 |
| 0000005780 | Gen Clerk in Alamogordo, 1 Ea @ 2000 hrs. @ $30.34, includes GRT @ 8.1875%, services dates of 7/1/26-6/30/27 | 20000002100021AD | 07-02-2026 | $392,691.64 | $0.00 | $392,691.64 |
| 0000005861 | PRE K Project ManagerPSC 27-611-26138SWPA 00-00000-21-00021AD | 0000000000000000000026138 | 07-22-2026 | $173,254.73 | $0.00 | $173,254.73 |
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