Sole Source Request Submission The Sole Source Form should be filled entirely and signed by the Department Director. The Sole Source Form and any supporting documentation should be uploaded below. Once the form is reviewed and signed by a Purchasing Representative the Notice of Intent to Award is posted publicly on our Purchasing Web Site with the Sole Source Form attachment. The 30 day public posted date is not always the date the form was submitted or initiated. Name Email Description of Goods or Services Department Your Department Name Choose OneAcademic Advisement & Career and Job PlacementAcademic AffairsAchievement CoachingAsk CNM Contact CenterAssessment CenterAssistance Centers for Education (ACE Tutoring)Audiovisual ServicesBudget OfficeCashier's OfficeCNM FoundationCNM Workforce Training CenterCooperative for Teaching & Learning (CTL)Coordinated Entry ProgramsDean of StudentsDean of Students - Faculty ResourcesDisability Resource CenterDuplicating & Postal CenterEmployee TrainingEnrollment ServicesFamily Educational Rights and Privacy ActFinancial Aid & Scholarship ServicesGraduationHuman ResourcesLibrary SystemsInformation Technology ServicesMarketing & Communications OfficeOffice of Verification & ComplianceParking ServicesPlanning & Institutional EffectivenessPolicy & ProceduresPurchasingRisk Management & Safety OfficeSecurity DepartmentService LearningSmall Business Development CenterSTEM TransferStudent Activities OfficeStudent Health CenterStudents Services AdministrationTax Help New MexicoTRiO Student Support Services Contractor Name Contractor Address Contract Amount Contract Term Justification Form PDF document only. Spam Check