Award
NM SSP #0000042763
Envelopes- #10 24# White Tinted Window Envelopes, Shipping Qty:540,000 Quote#1-2-2024 for Tax & Rev WO#96772 DJ
Recipient
COLORADO E-00
Award Amount
$14,094.00
Ceiling
$14,094.00
Awarded
January 22, 2024
Identifier
0000042763
The New Mexico General Services Department awarded a contract to COLORADO E-00 for the supply of 540,000 #10 24# white tinted window envelopes, with a total obligated and award amount of $14,094. The contract was for shipping, related to Tax & Revenue work order #96772 DJ, with no specified period of performance. The award was based on a quote dated February 1, 2024.
Description
Envelopes- #10 24# White Tinted Window Envelopes, Shipping Qty:540,000 Quote#1-2-2024 for Tax & Rev WO#96772 DJ
Comments: Tax & Rev WO#96772 DJ