40-U5700-24-CP238
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Procurement Number
40-U5700-24-CP238
Agency
U5700 - NEW MEXICO HIGHLANDS UNIVERSITY
Procurement Type
SOLE SOURCE
Amount
$60,000.00
Start
07/01/2024
End
06/30/2025
Due date
07/18/2024
Justification
SOFTWARE LICENSE/RENEWAL
Quantity of the service
12 MONTHS
Nature of the service
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 FY25 CBORD Sole Source.pdf