Sunshine Portal · Section
PO 0000058079
Department of Cultural Affairs
PO Details
- PO ID
- 0000058079
- PO Date
- 08-07-2026
- Agency
- Department of Cultural Affairs
- Vendor
- ARCHAEOLOGY SOUTHWEST
- Contract ID
- 26 505 4300 50310
- Division
- 19300
- Vendor ID
- 0000187201
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $17,526.41
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Project Management for DCA for NAGPRA compliance including coordinating meetings, answer inquiries, and preparation of informationDCA Task Order #26-310-1 | 08-07-2026 | $17,526.41 | $320.00 | $17,206.41 |
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