Sunshine Portal · Section
ATA SERVICES INC
Purchase orders that Department of Environment has placed with ATA SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $469,336.63
- Balance
- $406,020.57
Purchase Orders
5 POs with ATA SERVICES INC at Department of Environment. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $469,336.63 | $63,316.06 | $406,020.57 |
| 0000047652 | Temporary Staffing Operations Moderization & Continuous Performance Improvement Meg Myers20-00000-21-00021 AD | 25 667 1800 41544 | 07-01-2026 | $189,433.56 | $41,378.78 | $148,054.78 |
| 0000048123 | Temporary Staffing support for OSI Santa Fe, NM ENV Dept OSI Contractor - TBD | 25 667 1800 41544 | 08-15-2026 | $106,955.03 | $0.00 | $106,955.03 |
| 0000047721 | Temporary Employment Services inclusive of Taxes Administrative Assistance Term 7/1/2026 -6/30/2027 | 20000002100021AD | 07-01-2026 | $73,391.64 | $11,215.17 | $62,176.47 |
| 0000047571 | Temporary Emplyment Services for Construction Programs Bureau capital outlay section - Lilia Urrutia - (07/01/2026 - 06/30/2027) | 20000002100021AD | 07-01-2026 | $59,451.58 | $10,722.11 | $48,729.47 |
| 0000048468 | Temporary Employment Services inclusive of Taxes Espanola Secretary Term TBD - (10/13/2026 - 04/09/27) | 60000002600080AD | 09-30-2026 | $40,104.82 | $0.00 | $40,104.82 |
Showing 1 to 5 of 5 entries
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