Sunshine Portal · Section
ATA SERVICES INC
Purchase orders that Superintendent of Insurance 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $144,550.63
- Balance
- $17,641.34
Purchase Orders
3 POs with ATA SERVICES INC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $144,550.63 | $126,909.29 | $17,641.34 |
| 2610000014 | Temp Services to train the new Agency CFO. | 26-440-1000-00171 | 07-01-2025 | $68,921.24 | $61,679.47 | $7,241.77 |
| 2610000015 | Temp Services to be a floater in the Agency's Administrative Services Department. | 26-440-1000-00172 | 07-01-2025 | $66,340.58 | $61,829.45 | $4,511.13 |
| 2610000237 | Temporary Employee, Danelle Callan, 7 weeks at 32 hours a week=224 total hours at a $38.53 bill rate per hour. Assist Agency with the Vaccine Purchasing Act (VPA) Reporting. Assignment will end on June 30, 2026. Total cost includes gross receipt tax. | — | 04-09-2026 | $9,288.81 | $3,400.37 | $5,888.44 |
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