50-U5700-25-CP257
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Procurement Number
50-U5700-25-CP257		 Agency
U5700 - NEW MEXICO HIGHLANDS UNIVERSITY		 Procurement Type
SOLE SOURCE
Amount
$70,000.00		 Start
07/01/2025		 End
06/30/2026		 Due date
07/03/2025
Justification
SOFTWARE LICENSE/RENEWAL		 Quantity of the service
12 MONTHS		 Nature of the service
Contractor's Name
EVISIONS		 Address
440 EXCHANGE SUITE 200		 City
IRIVINE		 Country
UNITED STATES		 State/Province
CA		 Zip
92602
Files
TypeDocument TypeDocument Title
.PDF Sole Source Determination FY26 Evisions Sole Source signed.pdf
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