B & H COMPANY, INC. at Central New Mexico Community College

Effective: Nov 27, 2023

Central New Mexico Community College

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Purchase order from CNM Central New Mexico Community College to B and H Foto and Electronics Corp for photographic and audio-visual equipment totaling $107,422.03, placed under E&I Master Agreement EI00221-2022MA.

Effective: May 10, 2024

Central New Mexico Community College

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This purchase order details the procurement of various camera and video equipment, including lenses, memory cards, accessories, and related services, from B & H Photo Video Inc by CNM Central New Mexico Community College. The total amount for this order is $87,604.86. The order references E & I Contract # EI00221-2022MA, which is effective through September 30, 2027. A specific service line item has a start date of May 10, 2024, and an end date of June 30, 2024. The order is placed under Quote # 904774587.

Effective: May 8, 2024

Central New Mexico Community College

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This is a service agreement between Central New Mexico Community College and Hill Rom Company Inc for a SERVinity Protection+ service program. The agreement is for a duration of 3 years, with a total amount of $682.00.

Effective: Oct 1, 2022

Central New Mexico Community College

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This document is a Purchase Order issued by CNM Central New Mexico Community College under Master Agreement Number EI00221-2022MA with B and H Foto and Electronics Corp. The Master Agreement covers photographic equipment, supplies, and audio-visual equipment and services for E&I members, effective from October 1, 2022, through September 30, 2027. This specific Purchase Order is for camera and lens equipment totaling $72,495.10.