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BLACKBIRD MANAGEMENT LLC
Purchase orders that Department of Cultural Affairs has placed with BLACKBIRD MANAGEMENT LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $1,331,702.77
- Balance
- $717,743.64
Purchase Orders
11 POs with BLACKBIRD MANAGEMENT LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,331,702.77 | $613,959.13 | $717,743.64 |
| 0000056370 | Support services in assisting with the efforts required for the ARC/MIAC Database Ownership Research and Data Entry. DCA Task order #26-300-6 | 26 505 4300 50300 | 11-17-2025 | $622,050.98 | $269,180.85 | $352,870.13 |
| 0000055754 | Support services in assisting with the efforts required for facilitating the THPO conventing Nov 5-7 2025DCA Task Order #26-300-4 | 26 505 4300 50300 | 09-23-2025 | $201,231.09 | $201,231.09 | $0.00 |
| 0000057490 | Support Service for MIAC, Angus Sute, Galisteo, La Plata, Salt Creek, Task 26-300-11 | 26 505 4300 50300 | 06-15-2026 | $199,807.41 | $0.00 | $199,807.41 |
| 0000055753 | Support services in assisting with the efforts required for the transportation of materials for repatriation of objects to Hopi Tribe at Zuni PuebloDCA Task Order #26-300-3 | 26 505 4300 50300 | 09-23-2025 | $87,012.66 | $29,247.19 | $57,765.47 |
| 0000056893 | Manage logistics for IAP meetings including logistics support for quarterly meeting and drafting communications, $57,040.00 plus tax $4,349.30 Total $61,389.30Task Order #26-300-7 | 26 505 4300 50300 | 03-05-2026 | $61,389.30 | $20,946.61 | $40,442.69 |
| 0000055696 | Coordination, logistical planning, and facilitation support for meetings, convenings, and consultation sessions related to NAGPRA for DCA.DCA Task Order #26-300-1 | 26 505 4300 50300 | 09-15-2025 | $60,000.00 | $21,008.40 | $38,991.60 |
| 0000055693 | Support Services to repatriate NAGPRA objects to Zuni Pueblo including material & labor | 26 505 4300 50300 | 09-12-2025 | $35,989.34 | $35,989.34 | $0.00 |
| 0000057491 | NAGPRA Support- 2 Interns for MIAC, ReDiscovery, research, data organization and project management, Project# 260-300-10 | 26 505 4300 50300 | 06-15-2026 | $24,254.37 | $6,957.74 | $17,296.63 |
| 0000056928 | NAGPRA Tribal Consultation Laramide-La Mesa, $15,144.99Project 26-300-8 | 26 505 4300 50300 | 03-11-2026 | $15,144.99 | $8,217.31 | $6,927.68 |
| 0000055988 | Support services for the repatriation of NAGPRA object Salt Creek Collection for the Museum of Indian Arts & Culture, materials and laborDCA Task Order #26-300-5 | 26 505 4300 50300 | 10-09-2025 | $13,605.95 | $10,159.80 | $3,446.15 |
| 0000057092 | La Plata Repatriation Docs Project# 26-009- Confirm reports for inventories, identify affiliated Tribes, draft consultation letters, and mailing correspondence.Task Order# 26-300-9 | 26 505 4300 50300 | 04-08-2026 | $11,216.68 | $11,020.80 | $195.88 |
Showing 1 to 11 of 11 entries
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