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ATA SERVICES INC
Purchase orders that Department of Health 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, 202688 records
- # of Purchase Orders
- 88
- Total Amount
- $11,394,603.76
- Balance
- $10,281,947.86
Purchase Orders
88 POs with ATA SERVICES INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,394,603.76 | $1,112,655.90 | $10,281,947.86 |
| 0000213198 | Cultural Linguistic Competence & Language Access - Berenice Torres - 50 weeks x 30 hours per week = 1,500 @ $84.98 = $127,470 plus GRT $10,739.35 = $138,209.35Term July 1, 2026 - June 30, 2027SWPA#20-00000-21-00021AD | 25 665 1010 00001 00 | 07-02-2026 | $139,709.35 | $8,274.40 | $131,434.95 |
| 0000212750 | DOULA PROGRAM COORDINATOR JESSICA LUJAN NMSWPA 25-665-1010-00001-00BILLABLE HOURS: 2,000 BILL RATE: $58.05SUBTOTAL: $116,100.00GRT: $9,505.69 (8.1875% SANTA FE) TOTAL: $125,605.69PROJECT ID DOHMCHS2503 EXPIRES 09/30/2026SWPA 20 00000 21 00021AD | 25 665 1010 00001 00 | 07-01-2026 | $128,605.69 | $11,053.30 | $117,552.39 |
| 0000214715 | Consulting pharmacist Ashley Sanchez (8/17/26-2/5/27) 1000 hours@ $114.25/hour = GRT (7.625%) $8711.56 = $122,961.56. $5000 Reimbursement travel expenses. Not to exceed $127,961.56 includes GRT. | 25 665 1010 00001 00 | 08-17-2026 | $127,961.56 | $0.00 | $127,961.56 |
| 0000213498 | Four Developers - 640 /hrs @ $154 per /hr totaling $98,560.00 (Exc GRT) Total Compensation not to exceed $106,629.60 (Including GRT) Contract 25 665 1010 00001 00Send invoices to: DOH-ITSD.Purchasing@doh.nm.govSWPA 20 00000 21 00021AD | 25 665 1010 00001 00 | 07-09-2026 | $106,629.60 | $99,965.25 | $6,664.35 |
| 0000213006 | Purchasing Agent II Alexus Martinez 50 weeks x 40 hours = 2,000 hours @ 47.17 an hour =$94,340.00 plus $7,724.09 GRT = $102,064.09SWPA #20 00000 21 00021AD | 25 665 1010 00001 00 | 07-01-2026 | $102,064.09 | $0.00 | $102,064.09 |
| 0000213176 | Budget CoordinatorBarbara Romero - (07/01/26 - 06/30/27)$58.51 x 1600 /hr = $93,616.00$7,079.71 7.5625% Socorro$100,695.71SWPA 20 00000 21 00021AD90% | 25 665 1010 00001 00 | 07-02-2026 | $100,695.71 | $0.00 | $100,695.71 |
| 0000214714 | Health Data Admin-Kacee Bahl (7/1/26-6/30/27) 2000 hrs@ $41.35/hrs = GRT (7.625%) $6305.88 = $89,005.88. $5000 Reimbursement travel expenses. $5000 OT hrs as needed ($62.03=GRT/OT hr worked). Not to exceed $99,005.88 includes GRT.SWPA20-00000-21-00021AD | 25 665 1010 00001 00 | 08-20-2026 | $99,005.88 | $0.00 | $99,005.88 |
| 0000212583 | Grants Manager 7/01/26-12/31/2026 240 hrs @ $95.44/ea = $22,905.60 + (tax) $1,746.55= $24,652.15 (split funding)SWPA 20-00000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $98,040.92 | $33,987.60 | $64,053.32 |
| 0000213118 | Kenny Kimm (Graphic Designer) 1099 Contractor. $109.25/hr. 20 weeks @40 hours per week- 800 Total Hours= $87,400. Includes 8.1875% NMGRTSanta Fe $7,151.51. Total $94,551.51. Term: 7/1/2026 - 11/20/2026.SWPA: 00-00000-21-00021AD | 25 665 1010 00001 00 | 07-02-2026 | $94,551.51 | $0.00 | $94,551.51 |
| 0000213641 | Grant Manager - Thu Luu- 50 weeks x 20 hours a week = 1,000 @ 87.27 = $87,270.00 plus GRT $6,654.34 = $93,924.34 SWPA #20 00000 21 00021AD | 25 665 1010 00001 00 | 07-13-2026 | $93,924.34 | $6,645.14 | $87,279.20 |
| 0000212647 | Position Tittle: Database Administrator Rodrigo Retamales - (07/01/2026 - 06/30/2027) Database Administrator 2,000 hours @ $42.71= $85,420.00 + NMGRT $6,513.28 = $91,933.28Category: Professional Services 15% over all costsSWPA 00-00000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $91,933.28 | $8,090.13 | $83,843.15 |
| 0000212766 | Nakomi Valdez (Administrative Assistant) $46.48/hr. 50 weeks @ 35 hours per week. 1750 Total Hours= $81,340.00 Includes 8.1875% NMGRT= $6,659.71 Total $87,999.71. ENCUMBRANCE THRU 6/30/27SWPA# 20-00000-21-00021AD | 20000002100021AD | 07-01-2026 | $88,999.71 | $7,303.98 | $81,695.73 |
| 0000212551 | Temp Services Project Manager, Valeria Carlson, 520 total hours @ $151.00 + GRT $6,428.83 = $84,948.83 Split funding 90% 06104 DOHAPCD9026 $84,948.83 * 90% = $76,453.95Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 25 665 1010 00001 00 | 07-01-2026 | $87,948.83 | $27,363.32 | $60,585.51 |
| 0000213254 | MEDICAL ASSISTANT TIERRA LUJAN (07/01/26- 06/30/27) PSC: 25-665-1010-00001-00 2000 HOURS x $38.59 BILL RATE PER HOUR = $77,180.00 PLUS TAX $5,884.98 =$83,064.98 SWPA 20 00000 21 000021AD¿ | 25 665 1010 00001 00 | 07-06-2026 | $83,064.98 | $4,527.04 | $78,537.94 |
| 0000212892 | Grant Manager and/or Policy Facilitator Deb Vering (7/1/2026-6/30/2027)$83.86 x 1200 hours = $100,632.00$7,673.19 7.265%- Albuquerque = $108,305.19 split with line 2SWPA# 20-00000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $81,228.89 | $10,108.48 | $71,120.41 |
| 0000213488 | Three Quality Assurance Testers - 480 /hrs @ $154 per /hr totaling $73,920 (Exc GRT) Total Compensation not to exceed $79,972.20 (Including GRT) Contract 25 665 1010 00001 00Send invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 25 665 1010 00001 00 | 07-09-2026 | $79,972.20 | $79,972.20 | $0.00 |
| 0000213519 | Three AI Developers - 480 /hrs @ $154 per /hr totaling $73, 920.00 (Exc GRT) Total Compensation not to exceed $79,972.20 (Including GRT) Contract 25 665 1010 00001 00Send invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 25 665 1010 00001 00 | 07-09-2026 | $79,972.20 | $66,643.50 | $13,328.70 |
| 0000213196 | Health Literacy - Susan Rinderle - 50 weeks x 20 hours per week = 1,000 hours @ $69.69 = $69,690.00 plus GRT $5,705.87 = $75,395.87Term July 1, 2026 - June 30, 2027SWPA#20-00000-21-00021AD | 25 665 1010 00001 00 | 07-02-2026 | $78,395.87 | $2,940.44 | $75,455.43 |
| 0000214816 | DOULA TRAINERABBY BORDNERSWPA 20-00000-21-00021ADBILLABLE HOURS: 980BILL RATE: $74.84SUBTOTAL: $67,580.52GRT: $5,533.16 (8.1875% SANTA FE)TOTAL: $73,113.68 | 25 665 1010 00001 00 | 08-25-2026 | $77,113.68 | $0.00 | $77,113.68 |
| 0000214863 | DOULA TRAINERABBY BORDNERBILLABLE HOURS: 980BILL RATE: $74.84SUBTOTAL: $67,580.52GRT: $5,533.16 (8.1875% SANTA FE)TOTAL: $73,113.68 | 25 665 1010 00001 00 | 08-26-2026 | $77,113.68 | $0.00 | $77,113.68 |
| 0000212555 | Projects Coordinator- $42.37 p/hr 40 hrs/wk for 50wks =$67,792.00. 8.1875%NMGRT=5,550.47. Total $73,342.47. Encumbrance through 6/30/2027SWPA#20-0000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $74,842.47 | $7,013.37 | $67,829.10 |
| 0000212830 | EMS Database Consultant - Donald RobertsBill Rate 69.99 plus taxes 75.72 @ 1,250 hours = 94,650.54SWPA 20-00000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $73,395.54 | $8,783.57 | $64,611.97 |
| 0000212756 | Temp Services Health Data Analyst, Gregory Leung, 520 total hours @ $127.77 + GRT $5,439.81 = $71,880.21Split funding 90% 06104 DOHAPCD9026 $71,880.21 * 90% = $64,692.1925 665 1010 00001 00 Term: 7/1/2026 to 9/30/2026SWPA 20-00000-21-00021 AD | 25 665 1010 00001 00 | 07-01-2026 | $71,880.21 | $0.00 | $71,880.21 |
| 0000213643 | Grant Manager - Louie Torrez - 42 weeks @ 10 hours a week = 420 hours @ $145.59 = $61,105.80 plus GRT $4,659.32 = $65,765.12SWPA 00-00000-21-00021 | 25 665 1010 00001 00 | 07-13-2026 | $65,765.21 | $0.00 | $65,765.21 |
| 0000213642 | HR Generalist - Barbara Lujan - 50 weeks @ 20 hours a week = 1,000 hours @ $58.20= $58,200.00 plus GRT $4,822.98 = $63,082.98SWPA #20 00000 21 00021AD | 25 665 1010 00001 00 | 07-13-2026 | $63,082.98 | $5,551.30 | $57,531.68 |