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: September 30, 2026Updated: October 14, 202690 records
Sunshine Portal · Section
Purchase orders that Department of Health has placed with ATA SERVICES INC for FY2027. Click a PO to see line items and detail.
90 POs with ATA SERVICES INC at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,458,295.16 | $2,130,215.11 | $10,328,080.05 |
| 0000212830 | EMS Database Consultant - Donald RobertsBill Rate 69.99 plus taxes 75.72 @ 1,250 hours = 94,650.54SWPA 20-00000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $73,395.54 | $18,248.62 | $55,146.92 |
| 0000213643 | Grant Manager - Louie Torrez - 42 weeks @ 10 hours a week = 420 hours @ $145.59 = $61,105.80 plus GRT $4,659.32 = $65,765.12SWPA 00-00000-21-00021 |
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| 25 665 1010 00001 00 |
| 07-13-2026 |
| $65,765.21 |
| $1,723.60 |
| $64,041.61 |
| 0000213642 | HR Generalist - Barbara Lujan - 50 weeks @ 20 hours a week = 1,000 hours @ $58.20= $58,200.00 plus GRT $4,822.98 = $63,082.98SWPA #20 00000 21 00021AD | 25 665 1010 00001 00 | 07-13-2026 | $63,082.98 | $10,850.27 | $52,232.71 |
| 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 | $59,207.02 | $16,396.44 | $42,810.58 |
| 0000212893 | Partnership Coordinator Jessica Carr (7/1/26 - 9/29/26) 260 hours x $96.34 + GRT 7.625% =$26,958.34SWPA #20-00000-21-00021AD | 25 665 1010 00001 00 | 07-01-2026 | $58,545.12 | $19,752.17 | $38,792.95 |
| 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 | $8,062.17 | $46,907.30 |
| 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 | $9,368.83 | $45,455.35 |
| 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 | $10,673.25 | $42,097.44 |
| 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 | $6,730.94 | $40,503.72 |
| 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 | $9,750.22 | $37,125.85 |
| 0000213619 | Tribal Alcohol Abuse Collaboration Coordinator - Consultant services with ATA Services Inc. Toney Johnson, 30 hours per week for 13 weeks + 15% ATA fee. $100.18 hourly rate.Second line travel expenses $1,500.00. ---- Total $42,269.10 including tax.SWPA | 25 665 1010 00001 00 | 07-13-2026 | $43,769.07 | $24,711.15 | $19,057.92 |
| 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 | $2,751.32 | $36,413.43 |
| 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 | $15,128.37 | $23,912.60 |
| 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 | $13,650.46 | $24,891.99 |
| 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 | $5,123.96 | $33,114.58 |
| 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 |
| 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 | $1,583.17 | $28,288.15 |
| 0000214648 | Data abstractors - Yadira Salazar- (09/28/2026 - 03/19/2027) - State Unintentional Drug Overdose System (SUDORS).250 Total Hours @ 35.16 Bill Rate + 8.1875% Tax = $9509.68SWPA 00-00000-21-00021 | 25 665 1010 00001 00 | 08-18-2026 | $28,430.16 | $0.00 | $28,430.16 |
| 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 |