Sunshine Portal · Section
ATA SERVICES INC
Purchase orders that Homeland Security & Emgncy Mgt 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, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $770,635.81
- Balance
- $401,825.65
Purchase Orders
8 POs with ATA SERVICES INC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $770,635.81 | $368,810.16 | $401,825.65 |
| 2679500116 | Contract Specialist III, Joan Brown | 20000002100021AD | 07-02-2025 | $152,263.94 | $139,928.70 | $12,335.24 |
| 0000015603 | Contract Specialist III, Joan Brown - (7/1/2025 - 06/30/2026) | 20000002100021AD | 07-01-2025 | $119,243.40 | $0.00 | $119,243.40 |
| 0000015605 | Grants Auditor, Briana Sanchez-Sutton - (7/1/2025 - 06/30/2026) | 20000002100021AD | 07-01-2025 | $107,991.90 | $0.00 | $107,991.90 |
| 0000015602 | Position Title: Auditor IIIPhilip Parks - (7/1/2025 - 06/30/2026 | 30000002200027 | 07-01-2025 | $104,256.40 | $0.00 | $104,256.40 |
| 2679500115 | Position Title: Auditor III, Philip Parks | 20000002100021AD | 07-02-2025 | $104,256.40 | $95,359.25 | $8,897.15 |
| 2679500118 | Temp Grants Auditor-Brianna Sanchez | 20000002100021AD | 07-02-2025 | $94,425.29 | $94,425.28 | $0.01 |
| 0000015604 | Financial Analyst, Maxine Otero - (7/1/2025 - 12/31/2025) | 20000002100021AD | 07-01-2025 | $49,101.55 | $0.00 | $49,101.55 |
| 2679500396 | DHSEM- Legal Assistant | 20000002100021AD | 08-28-2025 | $39,096.93 | $39,096.93 | $0.00 |
Showing 1 to 8 of 8 entries
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