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ATA SERVICES INC
Purchase orders that Department of Early Childhood has placed with ATA SERVICES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $1,135,740.62
- Balance
- $318,211.42
Purchase Orders
11 POs with ATA SERVICES INC at Department of Early Childhood. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,135,740.62 | $817,529.20 | $318,211.42 |
| 0000005285 | Gen Clerk in Roswell, includes GRT @ 8.2708%, services dates of 11/1/25-6/30/26QTY 3 EA @ 1,480 hrs. @ $29.18 | 20000002100021AD | 10-10-2025 | $401,268.32 | $329,690.19 | $71,578.13 |
| 0000005114 | Gen Clerk in Las Cruces, 2 Ea @ 2080 hrs. @ $29.18 includes GRT @ 8.0625%, services dates of 7/1/25-6/30/26 | 20000002100021AD | 07-29-2025 | $221,104.08 | $221,104.08 | $0.00 |
| 0000005205 | Temporary Labor Project Manager for Pre-K, 1 @ $77.22 an hour for 1,720 | 20000002100021AD | 09-09-2025 | $142,945.80 | $0.00 | $142,945.80 |
| 0000005142 | End User Support - Level One, 1 @ $34.55 and for 1800 hours = $62,190 - GRT @ 7.625% $4,714.99 services are TBD - (08/18/2025- 06/30/2026) Albuquerque | 20000002100021AD | 08-07-2025 | $104,394.17 | $81,670.10 | $22,724.07 |
| 0000005277 | Pre-K Project ManagerPSC 26-611-25847 Term through 6/30/26SWPA 00-00000-21-00021AD | 0000000000000000000025847 | 10-02-2025 | $102,970.84 | $70,350.92 | $32,619.92 |
| 0000005458 | Help Desk Support, 7 each @ 4760 hrs. @ 31.49 including GRT @ 8.1875%Service dates, 3/2/2026 - 6/30/2026 | 20000002100021AD | 03-04-2026 | $65,394.46 | $45,998.96 | $19,395.50 |
| 0000005181 | Temporary Labor for an IT Application Developer to assist with application development and support 290 Hours @ $74.75 Bill Rate | 0000000000000000000025861 | 08-26-2025 | $43,107.69 | $21,187.98 | $21,919.71 |
| 0000005001 | Temporary Labor for Real Estate Specialist to assist with property leases, needs, or changes. Total includes NM GRT @ 8.1825 % (Santa Fe) Contract Term: July 1, 2025 - December 31, 2025. 415 hours @ $46.69 | 20000002100021AD | 07-10-2025 | $32,025.07 | $32,025.07 | $0.00 |
| 0000005625 | Part time Employment Services, System Administrator 1, 320hrs @ $46.87 including GRT @ 8.11875 %, service dates 5/4/2026 to 6/30/2026 | 20000002100021AD | 04-30-2026 | $16,226.39 | $14,198.10 | $2,028.29 |
| 0000005718 | Part Time Services, Accountant Auditor, 24 hrs of service at rate of $192.48/Hr. + 70625% GRT rate, Employee Michelle Jordan | 20000002100021AD | 06-26-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000005332 | Regulatory Investigator, 2 positions for 37 weeks @ 40 hours @ $33.45 an hour plus GRT for a total of $106,881.37PSC 26-611-25901 - Term through 6/30/26 | 0000000000000000000025901 | 11-18-2025 | $1,303.80 | $1,303.80 | $0.00 |
Showing 1 to 11 of 11 entries
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