What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
443 records
Contract for General Services, Agreement No. AGR24-46a with Bonfire Engineering & Construction LLC in the Amount of $35,000,000, plus Applicable Gross Receipts Tax, for the Pu… Contract for General Services, Agreement No. AGR 24-46b with Bonfire Fiber LLC in the Amount of $15,900,000, plus Applicable Gross Receipts Tax, for the Purpose of Managing th… Possible Action on Service Agreement No. AGR82-24 Housing Rehabilitation and Home Buyer Assistance Program Service Contract in an Amount Not To Exceed $2,036,373.19 Plus Appli… Approval of Services Agreement No. AGR 25-26 with Burns & McDonnell Engineering Company, Inc. in the amount of $398,000, plus Applicable Gross Receipts Tax, for the Purpose of… Approval of Services Agreement No. AGR 25-09 with DH Pace Company, Inc. dba Overhead Door Company of Santa Fe in the Amount of $1,500,000 plus Applicable Gross Receipts Tax fo… Approval of Contract for General Services, Agreement No. AGR 25-13 with Renewance, Inc. in the Amount of $945,240.00, a Contingency in the Amount of $50,000.00 and Applicable … Resolution 2024-57, A Resolution Approving A Funds Transfer Agreement with CIBC National Trust Company, <em>Presented by Finance Director April Moya</em> Approval of Services Agreement No. AGR23-47 with Sherpa Government Solutions LLC, in the Amount of $1,244,053.46 plus applicable Gross Receipts Tax for Electronic Bidding, Sou… Approval of Services Agreement No. AGR25-918 with RoofCARE, LLC in an Amount Not to Exceed $2,000,000 plus Applicable Gross Receipts Tax for On-Call Roofing Services Approval of Contract for General Services, Agreement No. AGR24-06 with Masek Rocky Mountain Golf Cars, in an Amount Not to Exceed $819,239.08, excluding NMGRT, for the Purpose… <strong id="isPasted">Resolution 2024-48, </strong><strong>A RESOLUTION ACCEPTING AND APPROVING THE BUDGET ADJUSTMENT FOR APPROPRIATION #24-ID096, IN THE AMOUNT OF $160,000 FR… Approve Contract Pricing Proposal for Horizons of New Mexico in the amount of $41,329.80 to provide cleaning services for Doña Ana County for FY25. Resolution between Doña Ana County and Hunt Companies for lease contract Lor F-07N at the Doña Ana County International Jetport in the amount of $13,446.93 for the first year,… Ratification of Agreement AGR20-28 with Sancre Productions, LLC, as Amended, and Approval of Amendment No. 4 to Agreement No. AGR20-28 with Sancre Productions Contract for General Services, Agreement No. AGR24-67 with Blue Cross and Blue Shield of New Mexico, A Division of Health Care Service Corporation, a Mutual Legal Reserve Comp… Approval of Services Agreement No. AGR 25-14 with Waste Connections of Albuquerque, LLC. in the Amount of $1,593,242.24 plus applicable Gross Receipts Tax for Mixed Recycling … Approval of Task Order #1 to AGR24-04D for the Purpose of the Oppenheimer Primary Electric Replacement with Sanbros Corporation in the Amount of $660,500.00 plus Applicable Gr… Approval of Services Agreement No. AGR24-72 with Viking II, Inc. in the amount of $416,500, plus Applicable Gross Receipts Tax, for the Purpose of County Water Distribution Ba… Contract for General Services, Agreement No. AGR24-72 with Viking II, Inc. in the Amount of $416,500, plus Applicable Gross Receipts Tax, for the Purpose of County Water Distr… Consideration of Approval of a Contract with GM Emulsion, LLC, in the Amount of $858,094.53 for Crack Sealing Various City Streets (State of New Mexico Price Agreement 20-8050… Consideration of Approval of a CES Contract with Guadalupe Mountain Fencing in the Amount of $145,795.26 for the Veteran's Memorial Sports Complex State Leased Land Fencing Pr… Resolution 2024-43 Contract with North Central Solid Waste Authority <em>Presented by Finance Director, April Moya</em> Consideration of Lea County Resolution No. 24-AUG-198R Approving a Construction Contract with Entrench Inc. for Sanitary Sewer at the Lea County Regional Airport. (Corey Needh… Contract for General Services, Amended Agreement No. AGR 21-46-A1 in the Amount of $4,015,866.50, plus Applicable Gross Receipts Tax, for the Purpose of FedRamp fire inspectio… Approval of Services Agreement No. AGR24-77 with United Diagnostic Services, LLC in the Amount of $545,000.00, plus Applicable Gross Receipts Tax, for the purpose of Firefight… Consideration of Approval of a Contract with Constructors, Inc., in the Amount of $928,560.48 for Mill and Overlay of Portions of Grimes and Industrial (State of New Mexico Pr… Consider, and act upon, an agreement with Otero County for Alamo Senior Center services to County residents. The total amount budgeted is $49,834.00 ($29,334.00 for home-deliv… Consider, and act upon, agreement with Otero County for receipt of the $35,000 reimbursable grant award for the Alamogordo Public Library services to County residents. (Kim Un… 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 Contract for General Services, Agreement No. AGR24-75 with NV5 in the Amount of $305,570.00, plus Applicable Gross Receipts Tax, for the Purpose An Artificial Turf Conceptual … 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… Consideration of Approval of a Professional Services Contract with Alpha Southwest in the Amount of $903,154.52 for the Jefferson Booster Pump Station Emergency Stand-By Gener… Consideration of Lea County Resolution No. 24-JUL-178R Approving a Cooperative Education Services (CES) Task Order with Constructors Inc. to Supply Cattleguards for County Roa… Consideration of Lea County Resolution No. 24-JUL-173R Approving a Cooperative Educational Services (CES) Task Order with Constructors Inc. for the Pavement Markers Related to… Consider, and act upon, contract #25-624-4000-0014 between the City of Alamogordo and the State of New Mexico Aging and Long-Term Services Department for the FY25 Senior Compa… Consider, and act upon, the approval of an agreement with the New Mexico Economic Development District, Non-Metro Area Agency on Aging for the Nutrition Services Incentive Pro… Consider, and act upon, Resolution 2024-46 authorizing the execution and delivery of a loan and subsidy agreement between the City of Alamogordo and the New Mexico Finance Aut… Approval of Contract for General Services, Agreement No. AGR24-65 with La Mesilla Arts LLC in the Amount Not To Exceed $324,753.00 over Seven Years, for the Purpose of Managem… Approval of Services Agreement No. AGR24-63 with Transmission & Distribution Services, LLC in the amount of $104,985.00, plus Applicable Gross Receipts Tax, for the Purpose of… Consideration of Lea County Resolution No. 24-JUN-162R Approving a Cooperative Educational Services (CES) Proposal Contract No. 2023-07-C3110-678 from Design Roof Services for…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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