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
Consider, and act upon, Resolution No. 2026-25, accepting a Municipal Arterial Program Cooperative Agreement, L200738, from the New Mexico Department of Transportation in the … 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… Use Sole Source contract with the National Fitness Campaign (NFC) to purchase fitness court equipment in the amount of $234,050.00 for the Delores Wright Community Center in C… 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 Service Incentive Prog… Possible Approval of Contract for General Services, Agreement No. AGR26-54 with Sancre Productions in the Amount of $1,370,000.00, plus Applicable Gross Receipts Tax, a Seven … 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… Request approval of an agreement between Otero County and Children, Youth and Families Department for the Juvenile Justice Continuum Coordinator in the amount of $219,252.10. … Approval of Task Order No. 33, Revision No. 1 under Services Agreement No. AGR 22-18a with All Rite Construction Inc. in the Amount of $3,640,246.52 plus Applicable Gross Rece… Revised Proposal for Grant County Fairgrounds - Bathroom & HVAC Only Proposal, State Price Agreement #40-00000-23-0034 Oakridge LLC: Jason Locket, Public Works Director Approve the add-on and use of AI for an eight (8) year contract, to be included in DASO's current Axon system using Sourcewell contract# 101223 in the amount of $1,091,401.33 … Approval of Contract for General Services, Agreement No. AGR26-888 with BIGBYTE.cc Corporation, for a Terms of Seven (7) Years, in the Amount not to Exceed $550,000.00, Plus A… Use CES Contract # 2026-03-R1137-ALL with Global Maven for a change order in the amount of $178,903.42 for Asphalt Paving at the Transitional Living Modular Building. 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… Discussion and Possible Approval of Task Order No. 33 under Services Agreement No. AGR 22-18a with All Rite Construction in the Amount of $3,673,522.86 plus Applicable Gross R… Request approval of an agreement between Otero County and NetSmart Technologies, LLC in the amount of $102,564.10. (Amber Mayhall, HCS Director) Request approval of professional services contract with American Stewards of Liberty in an amount not to exceed $20,000. (Roy Nichols, Attorney) Consideration of Lea County Resolution No. 26-JUN-157R Approving Agreement with OTIS Elevator Company to Modernize Existing Elevator at Lea County Event Center (Jim Kemp, Even… Classic Industries, Inc. Proposal #08-25727R6 Grant County Fairgrounds - Bathroom & HVAC Only Proposal, State Price Agreement #40-00000-23-0034 Approval of General Services Agreement No. AGR27-804 with Kutak Rock, LLP in the Amount Not to Exceed $150,000 plus Applicable Gross Receipts Tax for the Purpose of Providing … CONSIDERATION OF BILL NO. 2026-6. ADOPTION OF ORDINANCE NO. 2026-____. (Mayor Michael Garica, Councilor Pilar Faulkner, and Councilor Jamie Cassutt).</span></p><p style='margi… Consider, and act upon, approval of Loan Grant Agreement, and adoption and final publication of Ordinance No. 1725 authorizing the execution and delivery of a loan and subsidy… Use CES Contract #2026-03-R1271-ALL with Smith & Aguirre Construction for the general construction at Santa Teresa Jetport Maintenance Shop in the amount of $615,692.87. Approval to increase the New Mexico State Contract 10-00000-20-00048AB by $150,000 for communications, radio equipment, parts, accessories and related services with Code 3 Ser… 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. Approve use of New Mexico State Pricing Agreement 30-00000-22-00018 with Flock Group Inc. for license plate reader cameras and annual subscription services in the amount of $1… Approval of Contract for General Services, Agreement No. AGR27-806 with CDW-G in the Amount Not to Exceed $73,400.00, plus Applicable Gross Receipts Tax, for the FIscal Year 2… Approval of Contract for General Services, Agreement No. AGR25-963-A2 with Stryker Sales, LLC, Increasing the Contract Not-to-Exceed Amount to $1,201,186.57 plus Applicable Gr… Incorporated County of Los Alamos Ordinance No. 754: An Ordinance Granting a Cable Franchise to Comcast of Florida/Michigan/New Mexico/Pennsylvania/Washington LLC, to Construc… Request for Approval of a General Services Contract with Thatcher Company, Inc. for the Purchase of Sodium Hypochlorite Supply to Treat Microorganisms for the Wastewater Treat… <span style="font-family: Arial;" data-pasted="true">Request for Approval of a General Services Contract with PVS DX Inc. for the Purchase of Sodium Hypochlorite Supply to Tre… Request for Approval of a Grant Agreement with New Mexico Office of the State Engineer in the Total Amount of $1,354,479 for Planning and Design for the Rehabilitation of McCl… Approval to increase the Region 19 Allied States Cooperative contract with Calian Corporation by $300,000 for Security Cameras, Access Control, Low Voltage Cabling, and relate… Approve an increase to the <span data-teams="true" data-pasted="true">New Mexico Statewide Price Agreement 10-00000-20-00054AD for Insight Public Sector up to $550,000. Consider, and act upon, Resolution 2026-18, approving the City of Alamogordo's participation in a capital outlay program administered by New Mexico Department of Transportatio… Use State Pricing Agreement 80-00000-18-00046-AE with Procore Technologies to have the project manager files digitized to in the amount of $77,732.00 from county reserves, to … Approval of Agreement No. AGR26-60 with Black & Veatch Corporation in an Amount Not to Exceed $551,775.00, and a Contingency of $75,000.00, plus New Mexico Gross Receipts Tax,… Possible Approval of Contract for General Services, Agreement No. AGR27-805 with Complete Discovery Source, Inc. (CDS), for a Term of Five (5) Years, in the Amount Not to Exce… Possible Approval of Contract for General Services, Agreement No. AGR27-808 with SHI International Corporation, as the Authorized Reseller, for Enrollment and Execution of the… Request approval of a grant agreement between Otero County and the Department of Finance and Administration in the amount of $3,125,000 for the Chaparral Public Safety Facilit…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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