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KAPLAN KIRSCH LLP
Purchase orders that Department of Transportation has placed with KAPLAN KIRSCH LLP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $193,892.90
- Balance
- $193,892.90
Purchase Orders
3 POs with KAPLAN KIRSCH LLP at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $193,892.90 | $0.00 | $193,892.90 |
| 0000440084 | Task Order 5 will enable KAPLAN KIRSCH to Participate in negotiations of changes to the Master Agreement between Rio Metro and NMDOT dated June 10, 2013, and to provide legal memoranda as needed. | C06476 | 07-24-2026 | $94,261.65 | $0.00 | $94,261.65 |
| 0000440061 | Task Order 3 will enable KAPLAN KIRSCH LLC to provide legal analysis opinion regarding NMDOT¿s interests and obligations in a Draft Project Agreement between NMDOT and Amtrak r rehabilitation of approximately 23 miles of the Sole Use Territory Lamy, NM. | C06476 | 07-23-2026 | $78,787.34 | $0.00 | $78,787.34 |
| 0000440083 | Task Order 4 will enable KAPLAN KIRSCH to provide a legal memorandum on questions related to a case dealing with a bicycle accident at a rail crossing. NMDOT, Rio Metro, and Herzog are named in the legal action. | C06476 | 07-24-2026 | $20,843.91 | $0.00 | $20,843.91 |
Showing 1 to 3 of 3 entries
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