Procurement Details 70-M0087-26-CP404
<< Back
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
70-M0087-26-CP404
Agency
M0087 - CITY OF SANTA FE
Procurement Type
SOLE SOURCE
Buyer
 
Procurement Description
IMPLEMENTATION, CONTINUED DEVELOPMENT, AND SUPPORT OF THE CITY’S UTILITY BILLING SYSTEM.
Amount
$2,416,966.61
Start
10/19/2026
End
10/19/2028
Due date
10/17/2026
Justification
SOLE VENDOR
Quantity of the service
2 YEARS
Nature of the service
MAINTENANCE AND SUPPORT
Contractor's Name
ADVANCED UTILITY SYSTEMS
Address
8133 WARDEN AVENUE SUITE 700
City
MARKHAM
Country
CANADA
State/Province
ON
Zip
L6G1
Files
TypeDocument TypeDocument Title
.PDF Sole Source Determination SS_Advanced_Posting Packet.pdf