Sunshine Portal · Section
ARCHAEOLOGY SOUTHWEST
Purchase orders that Department of Cultural Affairs has placed with ARCHAEOLOGY SOUTHWEST for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $221,813.31
- Balance
- $39,972.71
Purchase Orders
6 POs with ARCHAEOLOGY SOUTHWEST 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $221,813.31 | $181,840.60 | $39,972.71 |
| 0000056360 | Project Management for DCA for NAGPRA, compliance including coordinating meetings,answer inquiries, and preparation of information, DCA Task order #26-310-3 | 26 505 4300 50310 | 11-14-2025 | $70,585.00 | $57,178.60 | $13,406.40 |
| 0000055695 | Project Management for DCA for NAGPRA compliance including coordinating meetings, answer inquiries, and preparation of informationDCA Task Order #26-310-1 | 26 505 4300 50310 | 09-12-2025 | $60,000.00 | $42,473.59 | $17,526.41 |
| 0000056230 | Project Management for DCA for NAGPRA, compliance including coordinating meetings, answer inquiries, and preparation of information, November 2025 Convening MeetingDCA Task Order #26-310-4 | 26 505 4300 50310 | 10-30-2025 | $34,588.31 | $34,588.31 | $0.00 |
| 0000056524 | Project Management for DCA for NAGPRA compliance including coordinating meetings,answer inquiries, and preparation of information, Task Order 26-310-5 | 26 505 4300 50310 | 12-15-2025 | $33,820.00 | $26,880.00 | $6,940.00 |
| 0000056108 | Project Management for DCA for NAGPRA compliance including coordinating meetings,answer inquiries, and preparation of information- Angus Site Repatriation- 26-008DCA Task Order #26-310-2 | 26 505 4300 50310 | 10-22-2025 | $21,220.00 | $19,120.10 | $2,099.90 |
| 0000056898 | Present on IAP protocols to inform staff of process to authorize appointed NAGPRA members of IAP $1,600.00 Project# 26-310-6 | 26 505 4300 50310 | 03-05-2026 | $1,600.00 | $1,600.00 | $0.00 |
Showing 1 to 6 of 6 entries
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