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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: September 30, 2026Updated: October 14, 202690 records
- # of Purchase Orders
- 90
- Total Amount
- $12,458,295.16
- Balance
- $10,328,080.05
Purchase Orders
90 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,458,295.16 | $2,130,215.11 | $10,328,080.05 |
| 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 | $2,630.04 | $25,062.71 |
| 0000213372 | Nurse Practitioner (non-Medical)240 hrs. x $105.71per hr. = $ 25,370.40 + $1,934.49 GRT @ 7.625 % = $27,304.89SWPA 20-00000-21-00021AD | 25 665 1010 00001 00 | 07-08-2026 | $27,304.89 | $4,550.82 | $22,754.07 |
| 0000213483 | Developer RedCap - 180 /hrs @ $154 per /hr totaling $24,640 (Exc GRT) Total Compensation not to exceed $26, 657.40 (Including GRT) SWPA 20-00000-21-00021ADSend invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 25 665 1010 00001 00 | 07-09-2026 | $26,657.40 | $26,657.40 | $0.00 |
| 0000213197 | DAFN Coordinator - Eli Fresquez - 30 weeks x 10 hours a week = 300 hours @ $81.79 = $24,537.00 plus GRT $2,008.97 = $26,545.97Term July 1, 2026 - January 31, 2027SWPA#20-00000-21-00021AD | 25 665 1010 00001 00 | 07-02-2026 | $26,545.97 | $7,963.79 | $18,582.18 |
| 0000213562 | Developer Migration of My Avatar ClassicSystem to Avatar System - 160 hrs @ $151 per hr = $24,160.00 Exc GRT Total Compensation not to exceed $26,138.10 Inc GRTSWPA 20-0000-21-00021AD25-65-1010-0001-00 EXP: 7/13/26-10/31/26 | 25 665 1010 00001 00 | 07-10-2026 | $26,138.10 | $5,962.75 | $20,175.35 |
| 0000213256 | EVALUATOR AND PM-CUBA HEALTH HUB CHANDRA JIMENEZ (07/01/26- 12/31/26) PSC: 25-665-1010-00001-00 240 HOURS x $91.14 BILL RATE PER HOUR = $21,873.60 PLUS TAX $1,789.81 =$23,663.41 SWPA 20 00000 21 000021AD¿ | 25 665 1010 00001 00 | 07-06-2026 | $23,663.41 | $7,258.61 | $16,404.80 |
| 0000213003 | PHIG Evaluator - Alexis Williams - 50 weeks x 40 weeks = 2,000 hours @ $93.57 = $187,140.00 Plus GRT $15,322.09 = $202,462.09SWPA #20 00000 21 00021AD | 25 665 1010 00001 00 | 07-01-2026 | $22,878.22 | $22,878.22 | $0.00 |
| 0000212868 | 1 Temporary Employee, Data Entry Clerk for Farmers Market Nutrition ProgramFunding Term: 07/01/26-11/12/26Total Compensation: 33.73 Per Hour * 608 Hours * 1 employees * 8.7125% (NM GRT) = $22,294.59 | 20000002100021AD | 07-01-2026 | $22,294.59 | $11,056.97 | $11,237.62 |
| 0000215220 | Cook- (08/28/2026-12/18/2026) 12 weeks (40 hours)480 hours @ $33.77 = $16,209.60GRT (8.2708%) = $1,340.66Total = $17,550.26SWPA 20 00000 21 00021AD | 25 665 1010 00001 00 | 09-16-2026 | $17,550.26 | $0.00 | $17,550.26 |
| 0000212759 | Analyst - Rima Varela - (07/01/2026 - 07/31/2026) 176 Total Hours x 84.19/hr = $ 14,817.44 + 8.1875% - Santa Fe = 1,213.18 total = $16,030.62. SWPA 20 00000 21 00021AD. | 25 665 1010 00001 00 | 07-01-2026 | $16,030.62 | $10,656.72 | $5,373.90 |
| 0000214967 | Warehouse staff member: 405 Total hours @ $36.09 per hour = $14,616.45GRT $1,196.72 (8.1875%) total not to exceed $15,813.17 | 60000002600080AD | 09-01-2026 | $15,813.17 | $0.00 | $15,813.17 |
| 0000212547 | Temp Services Tribal Public Health Dashboard Epidemiologist, Sahejpreet Gill, 180 total hours @ $69.69 + GRT $1,027.06 = $13,571.2625 665 1010 00001 00 Term: 7/1/2026 to 7/30/2026SWPA 20-00000-21-00021 AD | 25 665 1010 00001 00 | 07-01-2026 | $13,571.26 | $13,571.26 | $0.00 |
| 0000213510 | 2 system enhancements IBIS and EIS supporting ADSB 160 hrs @ $71.50 per hr totaling $11,440 Exc GRT Total not to exceed $12, 376.65 Incl GRTContract 25 665 1010 00001 00Send invoices to: DOH-ITSD.Purchasing@doh.nm.govSWPA 20 000002100021AD | 25 665 1010 00001 00 | 07-09-2026 | $12,376.65 | $12,376.65 | $0.00 |
| 0000213502 | Project Manager - 80 /hrs @ $137.50 per /hr totaling $11,000.00 (Exc GRT) Total Compensation not to exceed $11,900.63 (Including GRT) SWPA 20-0000-21-00021AD Contract 25 665 1010 00001 00Send invoices to: DOH-ITSD.Purchasing@doh.nm.gov | 25 665 1010 00001 00 | 07-09-2026 | $11,900.63 | $11,900.62 | $0.01 |
| 0000212714 | MEDICAL ABSTRACTOR, PART-TIME FOR MMRC NICHELE SALAZARNMSWPA: 25-665-1010-0001-00BILLABLE HOURS: 128BILL RATE: $58.08SUBTOTAL: $7,434.24GRT: $608.68 (8.1875% SANTA FE)TOTAL: $8,042.92PROJECT ID DOHERASE2601 EXPIRES 09/30/2026 | 25 665 1010 00001 00 | 07-01-2026 | $8,042.92 | $1,822.22 | $6,220.70 |
Showing 76 to 90 of 90 entries