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This contract includes 24 purchase orders from Jul 1, 2023 to Jul 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2024 | 1 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2024 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2023 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 1, 2023 | 1 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2024 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2025 |
| 1 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2025 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2024 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2023 | 1 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2024 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2024 | 5 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2023 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2025 | 5 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2023 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 1, 2023 | 1 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2023 | 5 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2025 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2025 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2024 | 5 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 1, 2023 | 14200 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2023 | 5 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2025 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2023 | 10 |
| Central New Mexico Community College | T2 Systems Inc. | Jul 30, 2025 | 5 |
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This contract is a sole source agreement with TouchNet Information Systems, Inc. for cloud software and payment processing services, including Payment Gateway, ACH Engines, Bill Plus Payment, Account Center, eBill, eRefunds, eDeposits, Payment Plans, and various Marketplace products. The contract is for a term of 5 years with a total value of $1,315,084, providing continuity of service for Central New Mexico Community College during its transition to new ERP/SIS systems.
Effective Date
Jun 30, 2022
Expires
Effective: Jun 30, 2022
This contract is a sole source agreement with TouchNet Information Systems, Inc. for cloud software and payment processing services, including Payment Gateway, ACH Engines, Bill Plus Payment, Account Center, eBill, eRefunds, eDeposits, Payment Plans, and various Marketplace products. The contract is for a term of 5 years with a total value of $1,315,084, providing continuity of service for Central New Mexico Community College during its transition to new ERP/SIS systems.
ActivePurchase Order from CNM Central New Mexico Community College to Lexia Learning Systems LLC for LETRS 3E Participant Manuals and a 2-year subscription to the LETRS Online Course, referencing Quote #Q-631809-1, totaling $8,369.03.
Effective Date
Jun 7, 2024
Expires
Effective: Jun 7, 2024
Purchase Order from CNM Central New Mexico Community College to Lexia Learning Systems LLC for LETRS 3E Participant Manuals and a 2-year subscription to the LETRS Online Course, referencing Quote #Q-631809-1, totaling $8,369.03.
ActivePurchase Order from CNM Central New Mexico Community College to Ad Astra Information Systems for a subscription renewal for Year 1 (June 26, 2024 - June 30, 2025) under Supplier Contract # CNSCON-10000415, which is effective through June 27, 2034. The total amount for this purchase order is $67,146.81.
Effective Date
Jun 26, 2024
Expires
Effective: Jun 26, 2024
Purchase Order from CNM Central New Mexico Community College to Ad Astra Information Systems for a subscription renewal for Year 1 (June 26, 2024 - June 30, 2025) under Supplier Contract # CNSCON-10000415, which is effective through June 27, 2034. The total amount for this purchase order is $67,146.81.
ActivePurchase Order from CNM Central New Mexico Community College to Apple Inc. for one 13-inch MacBook Pro and 4-Year AppleCare+ service. The total amount is $1,828.00. The service term is 4 years starting from the order date.
Effective Date
Mar 30, 2023
Expires
Effective: Mar 30, 2023
Purchase Order from CNM Central New Mexico Community College to Apple Inc. for one 13-inch MacBook Pro and 4-Year AppleCare+ service. The total amount is $1,828.00. The service term is 4 years starting from the order date.
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