Sunshine Portal · Section
ATA SERVICES INC
Purchase orders that General Services Department 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
- $356,038.77
- Balance
- $303,654.07
Purchase Orders
5 POs with ATA SERVICES INC at General Services 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $356,038.77 | $52,384.70 | $303,654.07 |
| 0000049501 | Carla Acosta- Capital Projects Trainer -Temporary Employee Services - 07/01/26-6/30/27 | 20000002100021AD | 07-01-2026 | $141,574.16 | $25,270.99 | $116,303.17 |
| 0000049500 | Marina Garley- Compliance Officer -Temporary Employee Services - 07/01/26-6/30/27 | 20000002100021AD | 07-01-2026 | $86,333.63 | $15,556.28 | $70,777.35 |
| 0000049893 | Temporary Employee Services - Real Property Administrator FMD- (Kevin Valles) includes NMGRT @8.1875% 7/20/2026 to 10/09/2027- SPA#20-00000-21-00021AD | 20000002100021AD | 07-16-2026 | $63,188.42 | $0.00 | $63,188.42 |
| 0000049577 | Contract Work-Operations Specialist, Nina Armijo, 60 Hours | 25-350-0090-00032 | 07-01-2026 | $41,294.94 | $3,674.89 | $37,620.05 |
| 0000049648 | Administrative Support provided to Office of the Secretary, Diana Barela | 20000002100021AD | 07-01-2026 | $23,647.62 | $7,882.54 | $15,765.08 |
Showing 1 to 5 of 5 entries
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