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: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $92,003.37
- Balance
- $65,634.92
Purchase Orders
4 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $92,003.37 | $26,368.45 | $65,634.92 |
| 0000031931 | Temporary Employee ServicesCustomer Service Representative utilized as MVD ClerkBill Rate $27.64/hr.Term: 7/01/2026 - 6/30/20271 @ $59,806.05 | 20000002100021AD | 07-01-2026 | $59,806.05 | $9,613.82 | $50,192.23 |
| 0000031914 | Temporary Employment ServicesSupport Central Supplies Warehouse Operations ASDBill Rate: $43.38Term: 07/01/2026-09/04/20261 @ $16,484.40 | 20000002100021AD | 07-01-2026 | $16,754.63 | $16,754.63 | $0.00 |
| 0000032351 | Temporary Employment ServicesPosition Title: Admin AsstTerm: 8/31/2026 - 10/30/20261 @ $28.50 per hour 360 Total Hours | 60000002600080AD | 08-25-2026 | $11,100.04 | $0.00 | $11,100.04 |
| 0000032370 | Temporary Employee ServicesWarehouse Specialist Term: 9/8/2026 - 9/30/20261 @ $40.14 per hour100 Total HoursEmployee: Dominic Lujan | 60000002600080AD | 09-02-2026 | $4,342.65 | $0.00 | $4,342.65 |
Showing 1 to 4 of 4 entries
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