Central New Mexico Community College CNPO-10005021

Subscriptions with quantities and unit pricing as described in referenced contract #27-1-1120-QUO-CC300094. Business ...

Central New Mexico Community College, through Finance & Operations’ Parking Services cost center, awarded PO CNPO-10005021 to T2 Systems Inc. The order includes Woosim i350 protective cases, iOS printers, shoulder straps, and shipping and handling ($3,176); 25 hours of professional services under a Statement of Work ($5,000); and Flex software subscriptions and services ($101,810.84), including Core Flex Professional Edition, Flex CheckPayment Integration, Flex Mobile Enforcement, FlexPort Accounts, FlexPort Auth Subscription, FlexPort Enforcement, and FlexPort Permits. The software line lists a service period from July 30, 2026, through July 29, 2027. The document references contracts 27-1-1120-QUO-CC300094, 27-1-1121-SA-CC300094, and 24-1-1005-SA-8030 A6; it describes subscriptions with quantities and unit pricing, but line-item quantities are not provided. The total award amount is $109,986.84, funded through the Auxiliary Fund. No procurement contact is identified.

Description

Subscriptions with quantities and unit pricing as described in referenced contract #27-1-1120-QUO-CC300094. Business Unit: Finance & Operations; Cost Center: CC300094 Parking Services; Entity: CNM; Fund: FD0008 Auxiliary Fund; State Exhibit: EX020A Auxiliary Enterprises; Subscriptions with quantities and unit pricing as described in referenced contract #27-1-1121-SA-CC300094. Business Unit: Finance & Operations; Cost Center: CC300094 Parking Services; Entity: CNM; Fund: FD0008 Auxiliary Fund; State Exhibit: EX020A Auxiliary Enterprises; Subscriptions with quantities and unit pricing as described in referenced contract #24-1-1005-SA-8030 A6; listed year total: USD 58020.84. Business Unit: Finance & Operations; Cost Center: CC300094 Parking Services; Entity: CNM; Fund: FD0008 Auxiliary Fund; State Exhibit: EX020A Auxiliary Enterprises