Bookstore Operations Serve Student Needs
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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
More from BOOKSTORE
Issuing Agency
State
Santa Fe, NM
More from New Mexico HED|Higher Education Funding Formula Working Group
New Mexico Higher Education Department Capital Projects Committee Meeting Minutes January 2026
New Mexico Higher Education Department Capital Projects Committee Meeting Minutes January 2026
New Mexico Higher Education Department Capital Projects Committee Meeting Minutes January 2026
New Mexico Higher Education Department Capital Projects Committee Meeting Minutes January 2026
New Mexico Higher Education Department Capital Projects Committee Meeting Minutes January 2026
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