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The numeral in gray boxes indicates the number of resources available for each category.  Vendors with (CPA) after their names are Cooperative Purchasing Agreement Partners and have gone through an RFP process.  Schools may buy from these vendors without dollar limits.  Vendors with a (PV) after their name are Preferred Vendors and have paid ACES a fee to market their products and services.  Schools purchasing from Preferred Vendors are subject to dollar limits  prescribed by the NM Procurement Code.