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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $305,012.80
- Balance
- $286,478.01
Purchase Orders
5 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $305,012.80 | $18,534.79 | $286,478.01 |
| 0000049501 | Carla Acosta- Capital Projects Trainer -Temporary Employee Services - 07/01/26-6/30/27 | 20000002100021AD | 07-01-2026 | $141,574.16 | $11,325.93 | $130,248.23 |
| 0000049500 | Marina Garley- Compliance Officer -Temporary Employee Services - 07/01/26-6/30/27 | 20000002100021AD | 07-01-2026 | $86,333.63 | $7,208.86 | $79,124.77 |
| 0000049893 | Temporary Employee Services - Real Property Administrator FMD- (Kevin Valles) includes NMGRT @8.1875% 7/20/2026 to 10/09/2027- SPA#20-00000-21-00021AD | 20000002100021AD | 07-16-2026 | $31,594.21 | $0.00 | $31,594.21 |
| 0000049648 | Administrative Support provided to Office of the Secretary, Diana Barela | 20000002100021AD | 07-01-2026 | $23,647.62 | $0.00 | $23,647.62 |
| 0000049577 | Contract Work-Operations Specialist, Nina Armijo, 60 Hours | 25-350-0090-00032 | 07-01-2026 | $21,863.18 | $0.00 | $21,863.18 |
Showing 1 to 5 of 5 entries
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