40-U5700-24-CP237
<< Back
Procurement Number
40-U5700-24-CP237		 Agency
U5700 - NEW MEXICO HIGHLANDS UNIVERSITY		 Procurement Type
SOLE SOURCE
Amount
$50,000.00		 Start
07/01/2024		 End
06/30/2025		 Due date
07/18/2024
Justification
SOLE VENDOR		 Quantity of the service
12 MONTHS		 Nature of the service
Contractor's Name
IBM		 Address
PO BOX 643600		 City
PITTSBURGH		 Country
UNITED STATES		 State/Province
PA		 Zip
15264
Files
TypeDocument TypeDocument Title
.PDF Sole Source Determination FY25 IBM SPSS Sole Source.pdf
<< Back