Sunshine Portal · Section
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 |
| 0000212771 | Temp Services Claims Data Analyst, Chad Jeffers, 520 total hours @ $98.73 + GRT $4,203.43 = $55,543.03Split funding 90% 06104 DOHAPCD9026$55,543.03 * 90% = $49,988.7325 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 | $55,543.03 | $17,090.16 | $38,452.87 |
| 0000212733 | MEDICAL ABSTRACTOR, PART-TIME FOR MMRCMATISUN MCDOUGALNMSWPA: 25 665 1010 00001 00BILLABLE HOURS: 750BILL RATE: $68.10SUBTOTAL: $51,075.00GRT: $3,894.47 (7.625% ALBUQUERQUE)TOTAL: $54,9469.47SWPA 20 00000 21 00021AD | 25 665 1010 00001 00 | 07-01-2026 | $54,969.47 | $1,978.90 | $52,990.57 |
| 0000213195 | Instructional Designer - Alden Bruce - 50 weeks x 12 hours a week = 600 hours @ $84.90 = $50,940.00 + GRT $3,884.18 = $54,824.18Term July 1, 2026 - June 30, 2027SWPA#20-00000-21-00021AD | 25 665 1010 00001 00 | 07-02-2026 | $54,824.18 | $5,143.67 | $49,680.51 |
| 0000213478 | Two Business Analysts - 320 /hrs @ $154 per /hr totaling $49,280.00 (Exc GRT) Total Compensation not to exceed $53,314.80 (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 | $53,314.80 | $53,314.80 | $0.00 |
| 0000213492 | Two Developers Redcap/Rhapsody - 320 /hrs @ $154 per /hr totaling $49,280.00 (Exc GRT) Total Compensation not to exceed $53,314.80 (Including GRT) Contract 25 665 1010 00001 00Send invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 25 665 1010 00001 00 | 07-09-2026 | $53,314.80 | $53,314.80 | $0.00 |
| 0000213507 | Two ADA Developers - 320 /hrs @ $154 per /hr totaling $49,280.00 (Exc GRT) Total Compensation not to exceed $53,314.80 (Including GRT) SWPA: 20-00000-21-00021ADSend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 25 665 1010 00001 00 | 07-09-2026 | $53,314.80 | $53,314.80 | $0.00 |
| 0000213946 | Child Fatality Prevention Program - Researcher and Abstractor x2. 1200 × $40.86 = $49,032.00 + $3,738.69 tax = $52,770.69.SWPA: 20-00000-21-00021AD | 25 665 1010 00001 00 | 07-23-2026 | $52,770.69 | $0.00 | $52,770.69 |
| 0000212906 | Data Analyst Communications HUB Alyssa Luisi (07/01/26 - 09/29/26)$135.59 x 325 /hr = $44,066.75$3,607.97x8.1875% Santa Fe$47,674.72 TotalSWPA 20-00000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $47,674.72 | $22,483.92 | $25,190.80 |
| 0000213005 | Purchasing Agent II - Cathy Herrera - 50 weeks @ 20 hours a week = 1,000 hours @ 43.66 an hour = $43,600.00 plus GRT $3,574.66 = $47,234.66.SWPA #20 00000 21 00021AD | 25 665 1010 00001 00 | 07-01-2026 | $47,234.66 | $4,085.80 | $43,148.86 |
| 0000212683 | Administrative Service, Shauna Hartley250 Hours @ $87.11 ea.for a Subtotal of $21,777.50 Plus taxes at a rate of 7.625%For a Grand Total of $23,438.04 | 25 665 1010 00001 00 | 07-01-2026 | $46,876.07 | $4,125.09 | $42,750.98 |
| 0000213619 | Tribal Alcohol Abuse Collaboration Coordinator - Consultant services with ATA Services Inc. Toney Johnson, 30 hours per week for 13 weeks + 15% ATA fee.Second line travel expenses $1,500.00. ---- Total $42,269.10 including tax.SWPA 20-00000-21-00021AD. | 25 665 1010 00001 00 | 07-13-2026 | $43,769.07 | $0.00 | $43,769.07 |
| 0000213573 | Alcohol Abuse Medical Consultant - Dr. Sonya Shin, 30 hours per week for 13 weeks + 15% ATA fee.Second line travel expenses $1,000.00. Total $43,269.07 including tax.SWPA 20-00000-21-00021AD | 25 665 1010 00001 00 | 07-10-2026 | $43,269.07 | $0.00 | $43,269.07 |
| 0000212743 | Position Tittle: Scribe Anita Torres Bell (07/01/2026 - 06/30/2027)Temp Service - Medical Assistant/ Scribes 1,000 hours @ $36.39 = $36,90.00 + NMGRT $2,774.74 = $39,164.74SWPA 00 00000 21 00021AD | 20000002100021AD | 07-01-2026 | $39,164.75 | $2,330.30 | $36,834.45 |
| 0000212663 | Position Tittle: Finance Clerk Marissa Ortiz - (07/01/2026 - 12/31/2026)Temp Service Finance Clerk 960 hours @ $37.59/hr = $36,086.40 = NMGRT $2,954.57 = $39,040.97Category: General services 19.5% over all costsSWPA 00- 00000-21 -00021AD | 20000002100021AD | 07-01-2026 | $39,040.97 | $6,994.84 | $32,046.13 |
| 0000212689 | Position Tittle: Health Educator Sujeith Barraza-Lozoya - (07/01/2026 - 12/31/2026) Health Educator 960 hours @ $37.11 = $35.625.60 + NMGRT $2,916.85 = $38,542.45Category: Professional Services 15% over all costsSWPA 00 00000 21 00021AD | 25 665 1010 00001 00 | 07-01-2026 | $38,542.45 | $7,226.71 | $31,315.74 |
| 0000212740 | EMS Investigator - Siri KhalsaBill rate 70.05 plus taxes 76.48 @ 500 hours = 38,238.54SWPA 20-0000-21-00021AD | 20000002100021AD | 07-01-2026 | $38,238.54 | $0.00 | $38,238.54 |
| 0000212977 | EMS Investigator - Siri KhalsaBill rate 70.05 plus taxes 76.48 @ 500 hours = 38,238.54SWPA 20-0000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $38,238.54 | $1,529.54 | $36,709.00 |
| 0000212749 | EMS Investigator - Michael BuldraBill Rate 70.05 plus taxes 75.84 @ 500 hours = 37,921.85SWPA 20-00000-21-00021AD | 20000002100021AD | 07-01-2026 | $37,921.85 | $0.00 | $37,921.85 |
| 0000212980 | EMS Investigator - Michael BuldraBill Rate 70.05 plus taxes 75.84 @ 500 hours = 37,921.85SWPA 20-00000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $37,921.85 | $0.00 | $37,921.85 |
| 0000214860 | Abstractor- temporary staff to assist with the abstracting for New Mexico Violent Death Reporting System. 09/01/2026 - 06/30/2027.$40.07 * 800 = 34056.00 + 2,155.77 (6.725% GRT) = $34211.77SWPA 20-00000-21-00021AD | 25 665 1010 00001 00 | 08-26-2026 | $34,211.77 | $0.00 | $34,211.77 |
| 0000214217 | Communications HUB - Anjali Taneja (07/01/2026-9/29/2026) 130Hours x $218.42 bill rate plus tax + $2,165.09 =$30,559.69SWPA 20 00000 21 00021AD | 25 665 1010 00001 00 | 08-05-2026 | $30,559.69 | $0.00 | $30,559.69 |
| 0000212814 | INFORMANT INTERVIEWER FOR MATERNAL MORTALITY REVIEW COMMITEE (MMRC)MICHELE WOOTON NMSPWA: 25 665 1010 00001 00BILLABLE HOURS: 500BILL RATE: $55.51SUBTOTAL: $27,755.00GRT: $2,116.32 (7.625% SANTA FE)TOTAL: $29,871.32SWPA 20 00000 21 00021AD | 25 665 1010 00001 00 | 07-01-2026 | $29,871.32 | $687.03 | $29,184.29 |
| 0000214648 | State Unintentional Drug Overdose System (SUDORS) - Data abstractors - Yadira Salazar- (08/24/2026 - 02/19/2027)250 Total Hours @ 36.53 Bill Rate + 8.1875% TaxSWPA 00-00000-21-00021 | 25 665 1010 00001 00 | 08-18-2026 | $29,489.50 | $0.00 | $29,489.50 |
| 0000214282 | DOULA MENTOR SANDORA TAUZ TAMUPOVISWPA 20-00000-21-00021ADBILLABLE HOURS: 120BILL RATE: $218.48SUBTOTAL: $26,217.60GRT: $2,146.57 (8.1875% SANTA FE)TOTAL: $28,364.17NMSWPA: 20 00000 21 00021AD | 25 665 1010 00001 00 | 08-06-2026 | $28,364.17 | $0.00 | $28,364.17 |
| 0000214106 | App Developer - SAS 2 R DEVELOPERS 179 HRS @ $143 PER HR W/ A TOTAL OF $25,597 (EXL GRT) $27,692.75 (INC GRT) Contract:25-665-1010-00001-00.SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 25 665 1010 00001 00 | 07-30-2026 | $27,692.75 | $0.00 | $27,692.75 |