Procurement Details 60-U5700-26-CP212
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The State of New Mexico intends to make a purchase for which it believes there is no competition.
This will be a "Sole Source" purchase made in accordance with 13-1-126 NMSA 1978.
The purpose of this notice is to attempt to identify possible alternatives.
Any potential vendor who does not agree that this product or service is available only from the intended source
must contact this office within fifteen (15) calendar days from the date posted.

Procurement Number
60-U5700-26-CP212
Agency
U5700 - NEW MEXICO HIGHLANDS UNIVERSITY
Procurement Type
SOLE SOURCE
Buyer
 
Procurement Description
CBORD PROVIDE THE UNIVERSITY'S POINT OF SALES AND ID CARD SYSTEM.
Amount
$60,000.00
Start
07/01/2026
End
06/30/2027
Due date
07/01/2026
Justification
OTHER (SEE FORM)
Quantity of the service
12 MONTHS
Nature of the service
SERVICES
Contractor's Name
CBORD GROUP
Address
1696 SAN SIMEON WAY
City
ST LOUIS
Country
UNITED STATES
State/Province
MO
Zip
63026
Files
TypeDocument TypeDocument Title
.PDF Sole Source Determination SOLE SOURCE.CBORD.FY27 signed.pdf