# Central New Mexico Community College CNPO-10004981

ServiceNow ITSM Support Services Extension. This purchase order replaces purchase order # CNPO-10004016.

**Recipient:** CoreX Group LLC

**Award Amount:** $147,865.90
**Ceiling:** $147,865.90

**Awarded:** August 19, 2026

**Identifier:** CNPO-10004981

Central New Mexico Community College purchased a ServiceNow ITSM Support Services Extension from awardee CoreX Group LLC for $147,865.90. The purchase order replaces PO CNPO-10004016. No quantities, specific line-item details, contact information, or additional contract requirements are provided.

### Description

ServiceNow ITSM Support Services Extension. This purchase order replaces purchase order # CNPO-10004016.