Sunshine Portal · Section
ATA SERVICES INC
Purchase orders that Dept of Information Technology 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
- $3,256,437.38
- Balance
- $3,107,478.23
Purchase Orders
5 POs with ATA SERVICES INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,256,437.38 | $148,959.15 | $3,107,478.23 |
| 0000013605 | Khuon - Education Technology Network Engineer-1099 Contractor 7/1/26-6/30/27, SWPA 20-0000-21-00021AD | 27-361-9800-00001 | 07-02-2026 | $1,102,028.10 | $65,511.82 | $1,036,516.28 |
| 0000013741 | Taxali-Broadband Strategic Consultant-1099 Contractor 7/1/26-6/30-27, SWPA 20-00000-21-00021AD | 27 361 9800 00002 | 07-01-2026 | $970,414.71 | $0.00 | $970,414.71 |
| 0000013623 | Desktop/Helpdesk Support - #26 361 3000 06665, 07/01/2026 - 06/30/27 (SWPA 20-00000-21-00021AD) | 26 361 3000 06665 | 07-01-2026 | $712,133.40 | $37,473.30 | $674,660.10 |
| 0000013745 | Tribal Connectivity-SWPA 20-00000-21-00021AD. | 27-361-9800-00005 | 07-09-2026 | $376,990.16 | $39,846.94 | $337,143.22 |
| 0000013867 | Temporary employment services, Legal services Bryan Brock 20-00000-21-00021AD | 27-361-9100-00003 | 07-27-2026 | $94,871.01 | $6,127.09 | $88,743.92 |
Showing 1 to 5 of 5 entries
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