Sunshine Portal · Section
ATA SERVICES INC
Purchase orders that Dept of Information Technology 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, 202615 records
- # of Purchase Orders
- 15
- Total Amount
- $5,104,248.03
- Balance
- $2,834,692.96
Purchase Orders
15 POs with ATA SERVICES INC at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,104,248.03 | $2,269,555.07 | $2,834,692.96 |
| 0000013144 | Temporary Staffing Services, Network Engineers for the State Education Network through June 30, 2026, Contract 26 361 9800 13144 (SWPA 20-00000-21-00021) | 26 361 9800 13144 | 08-20-2025 | $888,856.63 | $489,380.82 | $399,475.81 |
| 0000012911 | Economic Analysis Advisory Support Deliverable 8, Quadra - John Wilkins. Contract ID# 25 361 9800 06017 (SWPA 20-00000-21-00021) | — | 07-01-2025 | $808,126.24 | $0.00 | $808,126.24 |
| 0000012948 | Broadband Strategic Consulting (Deliverable Number 1) - , Sandeep Taxali. Contract ID# 26361 9800 06680 (SWPA 20-00000-21-00021 AD) | 26 361 9800 06680 | 07-01-2025 | $788,978.47 | $539,154.08 | $249,824.39 |
| 0000012924 | Desktop/Helpdesk Support, #26 361 3000 06665 through 6/30/2026 (SWPA 20-00000-21-00021 AD) | 26 361 3000 06665 | 07-01-2025 | $707,898.52 | $500,018.74 | $207,879.78 |
| 0000013137 | Consulting Services through June 30, 2026, E-Rate Coordinator, Contract ID# 26 361 9800 13137 (SWPA 20-00000-21-00021) | 26 361 9800 13137 | 08-20-2025 | $555,941.73 | $106,088.63 | $449,853.10 |
| 0000013060 | Community Engagement and Education Consulting Services to support the Office of Broadband Access and Expansion Mission, Contract # 26 361 9800 13060, 7/21/2025 - 06/30/2026 (SWPA 20-00000-21-00021) | 26 361 9800 13060 | 07-10-2025 | $288,344.38 | $253,822.81 | $34,521.57 |
| 0000012921 | Cybersecurity Professional Services, July 1, 2025-June 30, 2026 - Jeremy Long 2080 hours @ $37.86 + $6,004.60 GRT (SWPA 20-00000-21-00021 AD) | 26 361 9100 06654 | 07-01-2025 | $248,007.40 | $153,974.76 | $94,032.64 |
| 0000013217 | Staff Augmentation Services (Junior Program Manager x 2), Contract ID# 26 361 9800 13217 through June 30, 2026(SWPA 20-00000-21-00021) | 26 361 9800 13217 | 10-07-2025 | $239,463.04 | $85,289.02 | $154,174.02 |
| 0000012916 | Cybersecurity Professional Legal Services (see attached SOW)SWPA 20-00000-21-00021AD | 26 361 9100 06652 | 07-01-2025 | $204,386.98 | $141,826.21 | $62,560.77 |
| 0000012938 | Travel Expenses SWPA 20-00000-21-00021 AD | — | 07-01-2025 | $201,630.95 | $0.00 | $201,630.95 |
| 0000012932 | Paralegal II Services - Paralegal Support 7/1/2024 - 6/30/2025. Contract #, SPA #20-00000-21-00021AD | — | 07-01-2025 | $68,815.93 | $0.00 | $68,815.93 |
| 0000012940 | Professional services to support the Agency mission of providing universal broadband access in New Mexico homes, businesses, and public institutions. | — | 07-01-2025 | $53,831.85 | $0.00 | $53,831.85 |
| 0000012937 | Public Relations & Marketing Support, Contract 25 361 9800 06020 7/1/2024 - 6/302025. (SPA #20-00000-21-00021AD) | — | 07-01-2025 | $45,041.09 | $0.00 | $45,041.09 |
| 0000013312 | Cybersecurity Student Intern Services up to 105 hours (Teja Swaroop) (SWPA 20000002100021AD) | 20000002100021AD | 12-04-2025 | $4,924.81 | $0.00 | $4,924.81 |
| 0000013167 | Staff Augmentation Services (Paralegal) through 6/30/2026, Contract ID# 26 361 9800 13167 (SWPA 20-00000-21-00021) | 26 361 9800 13167 | 09-15-2025 | $0.01 | $0.00 | $0.01 |
Showing 1 to 15 of 15 entries
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