Sunshine Portal · Section
PO 0000013605
Dept of Information Technology
PO Details
- PO ID
- 0000013605
- PO Date
- 07-02-2026
- Agency
- Dept of Information Technology
- Vendor
- ATA SERVICES INC
- Contract ID
- 27-361-9800-00001
- Division
- 16320
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $87,115.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Khuon - Education Technology Network Engineer-1099 Contractor 7/1/26-6/30/27, SWPA 20-0000-21-00021AD | 07-02-2026 | $87,115.00 | $20,907.60 | $66,207.40 |
| 2 | Professional Services | Khuon NM GRT Albuquerque 7.625% - Education Technology Network Engineer-, SWPA 20-0000-21-00021AD | 07-02-2026 | $6,642.52 | $1,711.81 | $4,930.71 |
| 3 | Professional Services | Osmon - Education Technology Project Manager ¿ 1099 Contractor 7/1/26-6/30/27, SWPA20-0000-21-00021AD | 07-02-2026 | $348,460.00 | $13,894.84 | $334,565.16 |
| 4 | Professional Services | Osmon NM GRT Albuquerque 7.625% - Education Technology Project Manager, SWPA 20-0000-21-00021A | 07-02-2026 | $26,570.08 | $1,059.48 | $25,510.60 |
| 5 | Professional Services | Sekaquaptewa Tribal E-Rate Coordinator - 1099 Consultant - 7/1/26-6/30/27, SWPA 20-0000-21-00021AD | 07-02-2026 | $217,787.50 | $0.00 | $217,787.50 |
| 6 | Professional Services | Sekaquaptewa NM GRT Albuquerque 7.625% - Tribal E-Rate Coordinator - 1099 Consultant,SWPA 20-0000-21-00021A | 07-02-2026 | $16,606.30 | $0.00 | $16,606.30 |
| 7 | Professional Services | Flores NOC Transition Coordinator - 1099 Consultant - 7/1/26-6/30/27, SWPA 20-0000-21-00021AD | 07-02-2026 | $127,760.00 | $7,665.60 | $120,094.40 |
| 8 | Professional Services | Flores NM GRT Albuquerque 7.625% - NOC Transition Coordinator - 1099 Consultant,SWPA 20-0000-21-00021A | 07-02-2026 | $9,741.70 | $584.50 | $9,157.20 |
| 9 | Professional Services | Kaeo - Education Technology Network Engineer-1099 Contractor 7/1/26-6/30/27, SWPA 20-0000-21-00021AD | 07-02-2026 | $261,345.00 | $19,687.99 | $241,657.01 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →