What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
148 records
Request for Approval of the New Mexico Department of Health Grant Award in the Total Amount of $100,000 to the Santa Fe Fire Department Pursuant to the Emergency Medical Servi… Request for Approval to Award ITB No. FY27-ITB-001 – Price Agreement for Motor Oils, Lubricants and Related Products to Multiple Vendors.1. Approval of Price Agreements for Mo… Consideration of Lea County Resolution No. 26-SEP-237R Awarding Constructors Inc. Bid #2-(26-27) for the Reconstruction of Taxiways A, B, and E, and the East Ramp Drainage Imp… Award a Purchase Order and Contract for External Fiscal Agent to Southeastern New Mexico Economic Development District pursuant to New Mexico Finance Authority (NMFA) requirem… Consider, and act upon, the award of a contract to Maxim Golf Solutions, LLC, pursuant to RFP 2026-005: Golf Course Operations, Management, and Maintenance Services, and autho… Request for Approval of Title III Federal and State Sub-Award #2026-27-60026 for Services with North Central New Mexico Economic Development District Non-Metro Area Agency on … Award RFP #26-0061 to Highland Enterprises, Inc., DuCross Construction LLC, and J29 Enterprises for Water and Wastewater System Maintenance throughout the County for an amount… Request for Approval to Award ITB No. FY27-ITB-002 – Price Agreement for Bulk Fuel and Diesel Exhaust Fluid to Multiple Vendors.1. Approval of Price Agreements for Bulk Fuel a… Award a Purchase Order and Contract for External Fiscal Agent to Southeastern New Mexico Economic Development District pursuant to DFA requirement for an amount up to $489,000… Consideration and Request for Approval of the Selection Committee’s Recommendation to Award to SOAP Engineering, LLC to Replace Multiple PLC Units and to Provide Modifications… Consider, and act upon, awarding of the contract 2026-004 Fixed Route Transportation Services to Zia Therapy Center, Inc. (Jimmy Vargas, Public Works Director) Approval of Grant Agreement for E911 Grant Awarded to the Incorporated County of Los Alamos by the Department of Finance and Administration, Acting Through the Local Governmen… Award of Task Order No. 10, Agreement No. AGR24-39a for the Purpose of Determining Relay Settings for the New Transformer in White Rock Substation with Transmission & Distribu… Award Change order in the amount of $765,796.51 (Option A) or $500,678.69 (Option B) to Jaynes Corp for the east parking lot of the OEM Facility Contract #25-197. Consider Approval to Award Bid 2026-08 to Bug Busters, LLC for Annual Pest Control Services for City Facilities Award of Bid No. IFB26-58 for the Purpose of Los Alamos Switching Station (LASS) Cured in Place Piping (CIPP) with AUI, Inc. in the Amount of $849,570, plus Applicable Gross R… Award of Bid No. IFB26-58 for the Purpose of Los Alamos Switching Station (LASS) Cured in Place Piping with AUI, Inc. in the Amount of $849,570, plus Applicable Gross Receipts… Award contracts to Amador Health Center, Inc., Ben Archer Health Center, Inc., La Clinica de Familia, Inc., and Mesilla Valley Hospital in the amount of $2,979,378.88 to suppo… Award contract to GCC Sun City Materials and Jobe Materials to provide construction materials for future projects in an amount not to exceed $600,000. Award Change order in the amount of $172,802.02 to CES Contract 2026-03-R1283-ALL to JGF Built for electric line extension for OEM building. Request approval to award RFP 26-008 Financial Services to Bosque Advisors, LLC. (Wendy Robinson, Purchasing Agent) Award contract to Cooperative Extension Service of New Mexico State University in the amount of $196,344.78, to provide extension programs in agriculture, family and consumer … Approve Award of Request for Proposal 26-0036 with Trinity Services Group, Inc. for Food Services for the Detention Center in an amount not to exceed $1,400,00.00 within the f… Request for approval of selection committee’s recommendation to award to Arthur J Gallagher Risk Management Services, LLC for Property and Casualty Insurance Broker/Agent of R… Award an emergency procurement contract to Thrive Medical Services, LLC to provide Medical and Mental Health Services at the Doña Ana County Detention Center for an amount not… Award emergency procurement contract to WellPath, LLC to provide Medical and Mental Health Services at the Doña Ana County Detention Center in an amount not to exceed $4.5 mil… Award a purchase order to SIDDONS MARTIN EMERGENCY GROUP, LLC through the Houston-Galveston Area Council (HGAC) Contract #FS12-23 for the purchase of an Aircraft Rescue and Fi… Request approval to award RFP 26-007 Auditor Services to Patillo, Brown, and Hill LLP. Award of Bid No. 26-61 for the Western Area Twin Tanks,Tank Piping Upgrades Phase 2 Project to NM Underground Utilities, Inc. in the Amount of $607,890.00 plus Applicable NMGR… Award Project Contract to LC Structural through CES in the amount of $333,204.17 for the design and construction of the new Probate Judge Office at Government Center, includin… Award Project Contract to JGF Built through CES in the amount of $258,899.50 for the installation of security fence around the Sheriff Academy at Doña Ana Fairgrounds, includi… Award RFP #26-0040 to Inspira Financial Health, Inc. to provide Flexible Spending, Health Savings & COBRA Administration Services for employees and their dependents Consider Approval to Award RFP 2026-06 to Enriched Communities, LLC for Affordable Housing Development Project Award of Bid No. 26-61 for the Tank Piping Upgrades Phase 2 Project to NM Underground Utilities, Inc. in the Amount of $607,890.00 plus Applicable NMGRT <p style="margin-left:0in;" data-pasted="true">Consideration of Lea County Resolution No. 26-MAY-127R Approving the Award of Bid No. 7 (25-26) Asphalt Emulsions - Indefinite Q… Resolution to Intervene in El Paso Electric Company Pending Rate Case and Increase Contract No. 26-232 Award Amount for Outside Counsel from $160,000 to $400,000 Award Project Contract to Mobotrex through the New Mexico State Pricing Agreement Contract #30-80522-16984 in the amount of $312,258.60 for the purchase of new decorative ligh… Award RFP #26-0029 for Financial Services Enterprise Resource Planning Reimplementation to BDO USA, P.C. in amount not to exceed $907,000 excluding applicable gross receipts t… Award project contract using CES Contract #2023-01-C1126-ALL to Nine Degrees Architecture in the amount $323,750.00 for Design Services of the Delores Wright Community Center … Consider Approval to Award Bid 2026-04 to Deans Inc. for Emergency Vehicle Equipment and Upfitting for the Carlsbad Fire Department vehiclesAmounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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