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Learn more →This document details Purchase Order P0197860 from Central New Mexico Community College to Troxell Communications for 200 units of HIDEF LADIBUG DOC CAM-20X ZM 30FPS, totaling $90,800.00. The purchase order was issued on March 16, 2022, with the product effective through July 11, 2024. The pricing is based on Quote # QUO-1031-83648 and references the broader CES # 2020-37-C106-ALL contract.
Effective Date
Mar 16, 2022
Expires
Effective: Mar 16, 2022
This document details Purchase Order P0197860 from Central New Mexico Community College to Troxell Communications for 200 units of HIDEF LADIBUG DOC CAM-20X ZM 30FPS, totaling $90,800.00. The purchase order was issued on March 16, 2022, with the product effective through July 11, 2024. The pricing is based on Quote # QUO-1031-83648 and references the broader CES # 2020-37-C106-ALL contract.
This document is a Purchase Order from CNM Central New Mexico Community College to New Mexico Student Loan Guarantee Corp for 'Default Aversion Services - GetWisEdu Program'. The services aim to prevent default among student borrowers through various communication campaigns (emails, calls, texts, mailings) and skip tracing, categorized by borrower status (Grace, Repayment & Delinquent 30-360 Days). Fees are charged at $1.50 per month per borrower for those in the 2023, 2024, and 2025 CDR cohorts, with Grace period borrowers incurring no charge. The estimated annual cost for these services is $28,836.00.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This document is a Purchase Order from CNM Central New Mexico Community College to New Mexico Student Loan Guarantee Corp for 'Default Aversion Services - GetWisEdu Program'. The services aim to prevent default among student borrowers through various communication campaigns (emails, calls, texts, mailings) and skip tracing, categorized by borrower status (Grace, Repayment & Delinquent 30-360 Days). Fees are charged at $1.50 per month per borrower for those in the 2023, 2024, and 2025 CDR cohorts, with Grace period borrowers incurring no charge. The estimated annual cost for these services is $28,836.00.
AvailableThis document is a Purchase Order (P0198353) issued by Central New Mexico Community College to SF Pavement Marking Inc. for pavement marking services. The PO is dated July 21, 2022, and is effective through June 30, 2023, with a total amount of $25,000.00 for a 'LOT' item. It references a quote from the seller for specific restriping work totaling $8,090.63.
Effective Date
Jul 21, 2022
Expires
Effective: Jul 21, 2022
This document is a Purchase Order (P0198353) issued by Central New Mexico Community College to SF Pavement Marking Inc. for pavement marking services. The PO is dated July 21, 2022, and is effective through June 30, 2023, with a total amount of $25,000.00 for a 'LOT' item. It references a quote from the seller for specific restriping work totaling $8,090.63.
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