Procurement Details 60-U5102-25-CP402
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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-U5102-25-CP402
Agency
U5102 - SANTA FE COMMUNITY COLLEGE
Procurement Type
SOLE SOURCE
Buyer
 
Procurement Description
ERP AND SIS IMPLEMENTATION AND SERVICES TO THE COLLEGES AND CHESS AWARDED A CONTRACT TO WORKDAY
Amount
$16,000,000.00
Start
08/08/2025
End
06/30/2028
Due date
09/10/2025
Justification
SOLE VENDOR
Quantity of the service
2 YEARS 3 MONTHS
Nature of the service
MAINTENANCE AND SUPPORT
Contractor's Name
COOPERATIVE FOR HIGHER EDUCATION SHARED SERVICES
Address
6401 RICHARDS AVE
City
SANTA FE
Country
UNITED STATES
State/Province
NM
Zip
87552
Files
TypeDocument TypeDocument Title
.PDF Sole Source Determination fy25-sole-source-justification-request-form_chess_2025.pdf