Sunshine Portal · Section
PO 0000013741
Dept of Information Technology
PO Details
- PO ID
- 0000013741
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- ATA SERVICES INC
- Contract ID
- 27 361 9800 00002
- Division
- 68390
- Vendor ID
- 0000059713
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $308,385.00
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 | Taxali-Broadband Strategic Consultant-1099 Contractor 7/1/26-6/30-27, SWPA 20-00000-21-00021AD | 07-01-2026 | $308,385.00 | $0.00 | $308,385.00 |
| 2 | Professional Services | Taxali NM Tax Albuquerque 7.625% - Broadband Strategic Consultant | 07-01-2026 | $23,514.36 | $0.00 | $23,514.36 |
| 3 | Professional Services | Taxali Reimbursable Travel Expenses - Broadband Strategic Consultant | 07-01-2026 | $6,000.00 | $0.00 | $6,000.00 |
| 4 | Professional Services | Nevarez-Community Engagement & Education Consultant-1099 Contractor 7/1/26-6/30/27,SWPA 20-00000-21-00021AD | 07-01-2026 | $250,890.00 | $0.00 | $250,890.00 |
| 5 | Professional Services | Nevarez NM Tax Albuquerque 7.625% -Community Engagement & Education Consultant | 07-01-2026 | $19,130.36 | $0.00 | $19,130.36 |
| 6 | Professional Services | Poston-Tribal Engagement Strategies- 1099 Contractor 7/1/26 - 6/30/27, SWPA 20-00000-21-00021AD | 07-01-2026 | $191,653.00 | $0.00 | $191,653.00 |
| 7 | Professional Services | Poston NM Tax Albuquerque 7.625% - Tribal Engagement Strategies | 07-01-2026 | $14,613.54 | $0.00 | $14,613.54 |
| 8 | Professional Services | Exell-Junior Program Manager-7/1/26-6/30/27 | 07-01-2026 | $145,160.00 | $0.00 | $145,160.00 |
| 9 | Professional Services | Exell NM Tax Albuquerque 7.625% - Junior Program Manager | 07-01-2026 | $11,068.45 | $0.00 | $11,068.45 |
Showing 1 to 9 of 9 entries
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