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SUPPLIESAPPROVED

New Mexico Junior College Budget FY25

Bookstore Operations Serve Student Needs

Final Approved Budget: $1,768,400; Unaudited Actuals: $1,724,023New Mexico HED|Higher Education Funding Formula Working GroupBOOKSTOREJanuary 1, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

FY25 actuals for the college bookstore totaled $1,724,023, supporting student textbook and supply sales.

Contract Details

Contract Amount

Final Approved Budget: $1,768,400; Unaudited Actuals: $1,724,023

Vendor

BOOKSTORE

Agency

New Mexico HED|Higher Education Funding Formula Working Group, NM

Contract Type

SUPPLIES

Document Date

January 1, 2025

Contract Term

FY25

Renewal Date

2025-06-30

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