Sunshine Portal · Section
BERNSTEIN & ASSOCIATES LLC
Purchase orders that Agency has placed with BERNSTEIN & ASSOCIATES LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $60,537.00
- Balance
- $54,717.96
Purchase Orders
4 POs with BERNSTEIN & ASSOCIATES LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $60,537.00 | $5,819.04 | $54,717.96 |
| 0000058089 | NAGPRA Compliance Review, MOIFA Collections, Project # 26-311-9 | 26 505 4300 50311 | 08-07-2026 | $21,115.19 | $1,211.71 | $19,903.48 |
| 0000058086 | Consultation, planning, organizing, and travel expenses for NAGPRA convening plusNMGRT 26-016 NMHM Compliance Review | 26 505 4300 50311 | 08-07-2026 | $19,993.04 | $822.23 | $19,170.81 |
| 0000058078 | Project Management for DCA for NAGPRA compliance including coordinating meetings, answer inquiries, and preparation of informationDCA Task Order #26-311-1 | 26 505 4300 50311 | 08-07-2026 | $11,574.37 | $2,746.50 | $8,827.87 |
| 0000058080 | Review collections policy, and draft deliverables for report of NAGPRA compliance for MOA, $17,200.00 plus tax $1,408.25 Total $18,608.25Task Order #26-311-10 | 26 505 4300 50311 | 08-07-2026 | $7,854.40 | $1,038.60 | $6,815.80 |
Showing 1 to 4 of 4 entries
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