Sunshine Portal · Section
ATA SERVICES INC
Purchase orders that Public Education Department 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
- $16,646,207.50
- Balance
- $10,995,822.80
Purchase Orders
1 POs with ATA SERVICES INC at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,646,207.50 | $5,650,384.70 | $10,995,822.80 |
| 0000100497 | Hire approximately 3,000 literacy instructors for staffing of New Mexico Literacy-and summer reading program.PSC 27 924 P527 00067Effective 7.1.2026 EXP 6.30.2027SWPA: 20-00000-21-00021AD | 27 924 P527 00067 | 07-01-2026 | $16,646,207.50 | $5,650,384.70 | $10,995,822.80 |
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