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
- $51,977.37
- Balance
- $51,977.37
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $51,977.37 | $0.00 | $51,977.37 |
| 2710000003 | Temp Services to be a floater in the Agency's Administrative Services Department. | 26-440-1000-00172 | 07-01-2026 | $28,724.56 | $0.00 | $28,724.56 |
| 2710000070 | Temp Employee, VPA Reporting, Joe Martinez $40.01/hour X 540 hours plus $1,647.41 TAXAssignment from 8/10/2026 - 12/11/2026 | 20000002100021AD | 07-29-2026 | $23,252.81 | $0.00 | $23,252.81 |
Showing 1 to 2 of 2 entries
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