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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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.
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All categories
Construction 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
29 records
Request approval of an agreement between Otero County and the New Mexico Department of Public Safety in the amount of $205,000 for FY25 Operation Stonegarden. (David Black, Sh… Request approval of an agreement between Otero County and Sunland Park Police Department in the amount of $79,000 for FY25 Operation Stonegarden. (David Black, Sheriff) Request approval of an agreement between Otero County and the Alamogordo Police Department in the amount of $30,000 for FY25 Operation Stonegarden. (David Black, Sheriff) Request approval of an agreement between Otero County and the Hatch Police Department in the amount of $7,800 for FY25 Operation Stonegarden. (David Black, Sheriff) Request for Approval of an Inter-Governmental Service Agreement with New Mexico Department of Public Safety to Reimburse Overtime Hours Supporting the High Intensity Drug Traf… <span style="font-family: Arial; font-size: 14px;">Request for Approval of an Inter-Governmental Service Agreement with New Mexico Department of Public Safety to Reimburse Ove… Consideration of agreement for Multi-Factor Authentication Project-CJIS Data and the Active Directory Project, Grant County Regional Dispatch Authority, CES Contract 2024-14-C… Consideration of Agreement A-26-14 for the FY 2025 Emergency Management Performance Grant (EMPG), Grant Award in the amount $65,306.00-Scott Fuller, Emergency Manager Request approval of a grant agreement between Otero County and the Department of Homeland Security for FY25 Operation Stonegarden in the amount of $580,125.00. (David Black, S… <span style="margin-left:0in;">Request for Approval of Grant Agreement with New Mexico Department of Homeland Security and Emergency Management in the Total Amount of $1,627,3… Approve project contract to JGF Built through CES in the amount of $258,663.23 for the installation of a security fence around the Sheriff Academy at the Doña Ana Fairgrounds,… Request for Approval of a Goods and Services Contract With Axon Enterprises, Inc, for the Purchase of the Drone as First Responder Program in the Total Amount of $2,168,020 un… Approval of Use of Detention Center Contract 26-199 with Security Concepts, Inc. for Security Guard Services at the Doña Ana County Government Center in an Amount not to Excee… Approval of Task Order No.5, Revision 2 under Services Agreement No. AGR-22-21d with Lloyd and Associates in the Amount of $174,616.00 plus Applicable Gross Receipts Tax to In… Public Hearing for Ordinance 2026-00C an Ordinance Creating the GRT Fire Services Fund and Pledging Gross Receipts Tax Revenues to Secure the Town's Payment Obligations Under … Discussion and possible approval of Ordinance 2026-00C an Ordinance Creating the GRT Fire Services Fund and Pledging Gross Receipts Tax Revenues to Secure the Town's Payment O… Approval to Increase New Mexico State contract 20-00000-22-00058 with WEX from $200,000 to $235,000 for fuel card services, for County Fire and Emergency Services vehicles. Use Region 19 contract with Beck Total Office Interiors for purchase and installation of furniture for the new Emergency Operations Center in the amount of $425,009.13. Consideration and Possible Approval of Task Order No.5, Revision 1 under Service Agreement No. AGR-22-21d with Lloyd and Associates in the amount of $484,000 plus Applicable G… Door Control Upgrade, APIC Solutions Quote based on State Price Agreement 00-00000-20-00093AC totaling $93,379.10 - Joseph Andazola, Detention Center Administrator Approval of Services Agreement No. AGR26-804 between the Incorporated County of Los Alamos and Medical Priority Consultants, Inc. d.b.a Priority Dispatch Corp., for Implementa… Approve Sub-Grant Agreement between Doña Ana County Sheriff’s Office and New Mexico Department of Transportation in the amount of $108,500 to fund End Driving While Impaired (… Advanced Communications quote for installing repeaters and antennas for the Cliff-Gila Volunteer Fire Department, totaling $69,375.56, to be funded by County Fire Funds under … Approval/ Disapproval of Speed Camera Services Agreement with NovoaGlobal, Inc., <em>Presented by Police Chief Mizel Garcia</em> Contract with NovoaGlobal, Inc., for Speed Camera Placement, <em>Presented by Chief of Police Mizel Garcia</em> Discussion and Possible Approval of General Services Agreement No. AGR24-960 with WestNet Inc. for Fire Station Alerting System in the Amount Not To Exceed $474,013.66 Resolution No. 7529 - Authorizing a Grant Agreement 2024 Capital Appropriation Project Number 24-I2985 to Purchase and Equip Heavy Rescue Hazardous Material Vehicles for the H… Approval of Resolution 2024-23: Authorizing the Execution and Delivery of a Loan Agreement and Intercept Agreement By and Between the City of Española, New Mexico (the “Govern… Approval of Service Agreement No. AGR 24-41a with New Mexico Fire Protection and AGR 24-41b with API Life Safety USA, LLC d/b/a Western States Fire Protection for Fire System …Amounts 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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