Central New Mexico Community College CNPO-10005035

Business Unit: Finance & Operations; Cost Center: CC300161 Deferred Maintenance-FCI List; Fund: FD0001 Current Unrest...

Central New Mexico Community College (Finance & Operations) awarded purchase order CNPO-10005035 to Beck Office Systems, Inc. for furniture and related services, totaling $81,882.29. Line items include Strive four-leg cantilever arm chairs with upholstered seats ($30,990.00); a KI tariff surcharge ($1,765.60); Strive four-leg armless chairs ($2,131.50); labor to receive, deliver, and install all listed furniture in one trip ($8,290.91); Pirouette rectangular nesting training tables with power and wire management ($35,062.50); estimated New Mexico gross receipts tax on labor ($632.18); and Soltice bariatric multiple seating chairs ($3,009.60). Quantities are not provided. The order is associated with the Deferred Maintenance FCI List – FY27 project and Operations and Maintenance of Plant. No contract duration or other special requirements are stated.

Description

Business Unit: Finance & Operations; Cost Center: CC300161 Deferred Maintenance-FCI List; Fund: FD0001 Current Unrestricted Fund; Project: PJ3000248 Deferred Maintenance FCI List - FY27; State Exhibit: EX014A Operations and Maintenance of Plant