Procurement Details 70-S0028-26-CP323
<< 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-S0028-26-CP323
Agency
S0028 - ESPANOLA SCHOOLS
Procurement Type
SOLE SOURCE
Buyer
 
Procurement Description
GOALBOOK TOOLKIT PRODUCT
Amount
$25,215.00
Start
08/10/2026
End
06/30/2027
Due date
08/29/2026
Justification
SOLE VENDOR
Quantity of the service
12 MONTHS
Nature of the service
PROFESSIONAL SERVICES
Contractor's Name
ENOME INC. GOAL BOOK
Address
P.O. BOX 1289
City
SAN MATEO
Country
UNITED STATES
State/Province
CA
Zip
94401
Files
TypeDocument TypeDocument Title
.PDF Sole Source Determination Goalbook Sole Source Letter 26.27.pdf