Sunshine Portal · Section
ATA SERVICES INC
Purchase orders that General Services Department 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, 202612 records
- # of Purchase Orders
- 12
- Total Amount
- $763,141.76
- Balance
- $493,071.59
Purchase Orders
12 POs with ATA SERVICES INC at General Services Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $763,141.76 | $270,070.17 | $493,071.59 |
| 0000049455 | Temporary Employee Services - Facility Condition Asset Administrator- (Kenneth Doman) includes NMGRT @8.1875% 7/1/2026 to 6/30/2027- PSC#25-350-0090-00005 SPA#20-00000-21-00021AD | 25-350-0090-00005 | 06-17-2026 | $232,732.95 | $0.00 | $232,732.95 |
| 0000049453 | Temporary Employee Services - Project Manager for FMD- (Jon Stoltzfus) includes NMGRT @8.1875% 7/1/2026 to 6/30/2027- PSC#25-350-0090-00003 SPA#20-00000-21-00021AD | 25-350-0090-00003 | 06-17-2026 | $160,052.59 | $0.00 | $160,052.59 |
| 0000046653 | Temporary Employee Services Capital Projects Trainer for FMD (Carla Acosta) 7/1/2025-6/30/2026 | 20000002100021AD | 07-01-2025 | $138,483.46 | $116,279.52 | $22,203.94 |
| 0000049452 | Temporary Employee Services - Project Manager for FMD- (Martha Perrins Dallman) includes NMGRT @8.1875% 7/1/2026 to 6/30/2027- PSC#25-350-0090-00002 SPA#20-00000-21-00021AD | 25-350-0090-00002 | 06-17-2026 | $74,054.34 | $0.00 | $74,054.34 |
| 0000046902 | Contract Work-Business Operations Specialist, Nina Armijo, Date Range 7/1/2025-6/30/26, FY26 Total Hours 1092. | 20000002100021AD | 07-02-2025 | $43,977.21 | $42,834.68 | $1,142.53 |
| 0000047342 | Administrative Support by Diana Barela | 20000002100021AD | 08-12-2025 | $36,460.02 | $34,773.20 | $1,686.82 |
| 0000047041 | Temporary advice, support and training in the State Purchasing Division for FY26(Natalie Martinez).FY 26 | 26 350 0500 00001 | 07-15-2025 | $25,809.02 | $25,159.36 | $649.66 |
| 0000046654 | Temporary Employee Services Maintenance & Repair for FMD (Jerome Montoya). (07/01/2025-06/30/2026) | 20000002100021AD | 07-01-2025 | $21,143.82 | $21,143.82 | $0.00 |
| 0000046904 | Contract- Binder, Jose Medina, 7/1/2025-12/31/2025, FY26 | 20000002100021AD | 07-02-2025 | $20,045.37 | $20,045.37 | $0.00 |
| 0000047047 | Temporary Services-FY26 for State Printing & Graphics: Gail Johns Bindery Assistance (7/18/2025-6/30/2026) Total of 768 Hours | 30000002200027 | 07-16-2025 | $10,000.00 | $9,451.25 | $548.75 |
| 0000047083 | Contract Work-Bindery Assistant Ashe Coles, Date Range 7/28/25-6/30/26, FY26 Total Hours 768 | 30000002200027 | 07-18-2025 | $382.97 | $382.97 | $0.00 |
| 0000048018 | Temporary attorney Services for GSD/SPD (Brian Fitzgerald) | 26 350 1500 00002 | 10-28-2025 | $0.01 | $0.00 | $0.01 |
Showing 1 to 12 of 12 entries
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