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BERNSTEIN & ASSOCIATES LLC
Purchase orders that Department of Cultural Affairs has placed with BERNSTEIN & ASSOCIATES LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $334,320.24
- Balance
- $146,420.60
Purchase Orders
10 POs with BERNSTEIN & ASSOCIATES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $334,320.24 | $187,899.64 | $146,420.60 |
| 0000055694 | 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 | 09-12-2025 | $60,000.00 | $48,425.63 | $11,574.37 |
| 0000055840 | Compliance prioritization plan regarding NAGPRA for MIAC/ARC conveningDCA Task Order #26-311-4 | 26 505 4300 50311 | 09-26-2025 | $52,406.04 | $52,406.04 | $0.00 |
| 0000055755 | Consultation, planning, organizing, and travel expenses for NAGPRA convening plus NMGRTDCA Task Order #26-311-3 | 26 505 4300 50311 | 09-23-2025 | $49,073.85 | $42,074.56 | $6,999.29 |
| 0000056730 | NAGPRA, Compliance respiration for Ancestors project management, Project 26-311-7 | 26 505 4300 50311 | 01-30-2026 | $48,468.00 | $6,274.88 | $42,193.12 |
| 0000056731 | NAGPRA Compliance Native American Human Remain and Funerary Objects for Navajo Lake Reservoir, Task Order # 26-311-8 | 26 505 4300 50311 | 01-30-2026 | $45,352.20 | $8,661.01 | $36,691.19 |
| 0000056709 | Consultation, planning, organizing, and travel expenses for NAGPRA convening plusNMGRT 26-016 NMHM Compliance Review | 26 505 4300 50311 | 01-29-2026 | $29,340.45 | $9,347.41 | $19,993.04 |
| 0000056744 | NAGPRA Compliance Review, MOIFA Collections, Project # 26-311-9 | 26 505 4300 50311 | 02-02-2026 | $29,340.45 | $8,225.26 | $21,115.19 |
| 0000056895 | 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 | 03-05-2026 | $18,608.25 | $10,753.85 | $7,854.40 |
| 0000055692 | Facilitation of DCA Directors' Training - Fall '25 for NAGPRA overview and Q&ADCA Task Order #26-311-2 | 26 505 4300 50311 | 09-12-2025 | $1,731.00 | $1,731.00 | $0.00 |
| 0000055926 | DCA Staff Training for NAGPRA compliance DCA Task Order #26-311-5 | 26 505 4300 50311 | 10-03-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 10 of 10 entries
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