Sunshine Portal · Section
BLACKBIRD MANAGEMENT LLC
Purchase orders that Department of Cultural Affairs has placed with BLACKBIRD MANAGEMENT LLC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Cultural Affairs has placed with BLACKBIRD MANAGEMENT LLC for FY2027. Click a PO to see line items and detail.
9 POs with BLACKBIRD MANAGEMENT LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $813,602.25 | $80,960.01 | $732,642.24 |
| 0000058085 | 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 | 08-07-2026 | $352,870.13 | $55,848.77 | $297,021.36 |
| 0000058090 | Support Service for MIAC, Angus Sute, Galisteo, La Plata, Salt Creek, Task Order #26-300-11 | 26 505 4300 50300 | 08-07-2026 | $199,807.41 | $0.00 | $199,807.41 |
| 0000058129 | Support Services NAGPRA Navajo Reservoir Reinterment Logistics & Support, Logistics Support, Task Order 26-300-15 | 26 505 4300 50300 | 08-13-2026 | $102,982.17 | $0.00 | $102,982.17 |
| 0000058081 | 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 | 08-07-2026 | $57,765.47 | $0.00 | $57,765.47 |
| 0000058087 | 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 | 08-07-2026 | $40,442.69 | $12,766.54 | $27,676.15 |
| 0000058082 | 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 | 08-07-2026 | $38,991.60 | $0.00 | $38,991.60 |
| 0000058088 | NAGPRA Support- 2 Interns for MIAC, ReDiscovery, research, data organization and project management, Project# 260-300-10 | 26 505 4300 50300 | 08-07-2026 | $17,296.63 | $12,344.70 | $4,951.93 |
| 0000058083 | 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 | 08-07-2026 | $3,446.15 | $0.00 | $3,446.15 |
| 0000058091 | NAGPRA Tribal Consultation Laramide-La Mesa, $15,144.99Project 26-300-8 | 26 505 4300 50300 | 08-07-2026 | $0.00 | $0.00 | $0.00 |