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.
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.
443 records
Possible Approval of Services Agreement No. AGR26-810 with Modaxo Traffic Management USA Inc. for Automated Speed Enforcement Services in an Amount Not to Exceed $2,132,676 Pl… Request for Approval of Goods and Services Contract with Trojan Technologies, Inc. for the Purchase of UV3000 Replacement Parts for the Public Utilities Department in the Tota… 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. Use Region 19 Contract #24-7494 with G. Sandoval Construction for crack sealing in an amount not to exceed $160,000. Consider, and act upon, Ordinance 1725 for first publication authorizing the execution and delivery of a loan and subsidy agreement in the total amount of $3,083.455 between t… <p style="margin-left:0in;" data-pasted="true">Consideration of Lea County Resolution No. 26-MAY-128R Approving Task Order No. 1 to Constructors Inc. for the Widening, Overlay… Consideration and Possible Approval of Task Order No. 31 under Service Agreement No. AGR-22-18a with All-Rite Construction, Inc. in the Amount of $578,117.43 plus Applicable G… Approve a memorandum of understanding and award of $1.3 million to New Mexico State University to support the completion of the film industry sound stage and related spaces, a… Approval to increase Doña Ana County Contract 24-105 with LN Curtis from $310,000.00 to $510,000.00. Approval to increase New Mexico Statewide Price agreement #30-00000-22-00029 with Johnson Controls from $150,000.00 to $250,000.00. Approval of Task Order No.13, AGR 23-58 for the Repair of an 18” Water Transmission Line with Brad Parker Construction in the Amount of $219,336.06 Plus NM GRT and Approval of… Consideration of Approval of a Contract with Intermountain Slurry Seal, Inc. in the Amount of $2,302,057.72 for Microsurfacing Various City Streets (State of New Mexico Price … Resolution No. 7761 - Approving a Development Agreement with Stuard Development, LLC, Concerning the Development of Market-Rate Single Family Housing Consideration of Approval of Task Order #1 to Wilson Independent Ops, LLC, Utilizing RFP 557-26 (Construction Observation and Inspection Services) Consideration of Approval of Task Order #1 to Square Root Services, LLC, Utilizing RFP 557-26 (Construction Observation and Inspection Services) <p data-start="117" data-end="288" style="font-style: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: … Use a Cooperative Pricing Agreement with Verizon Wireless Messaging Services to purchase cellular communication services and equipment for an amount not to exceed $200,000. Resolution No. 7751 - Consideration of Approval of Development Agreement for Berry & Gomez LLC <span style="font-family: Arial; font-size: 14px;">Request for Approval of a Lease Agreement with Hotel Flora, LLC to Lease 14 Parking Spaces Located on the Bottom Floor of th… Request for Approval of a Lease Agreement with Mark A Lopez Development, to Operate a Retail Gift Shop and Hallway Displays at the Santa Fe Regional Airport in the Amount of $… Closed Session Of The County Council Pursuant To Section 10-15-1 (H) (2) NMSA 1978 For The Limited Purposes Of Discussing The Performance Evaluation Of Los Alamos County's Con… Consider, and act upon, adoption and final publication of Ordinance 1722 authorizing the delivery of a loan agreement and intercept agreement for $12,000,000 for the construct… Approval to increase the use of the New Mexico Statewide Pricing Agreement with Dell Marketing L.P. by $400,000.00 to purchase County computer replacements for a revised total… Approve a Memorandum of Agreement with Adelante Development Inc., "Senior Meals" program, for the use of new vehicles purchased with an appropriation awarded from the New Mexi… Approval of Task Order #14 under Services Agreement No. AGR 22-18e with R and M Construction, LLC, in the Amount $501,443.60 plus applicable Gross Receipts Tax (GRT) for the I… Approval of Task Order No. 7, Revision 1 under Services Agreement No. AGR 22-21c with Huitt Zollars, Inc. in the Amount of $228,373 for a Total Revised Task Order Amount of $3… Request for Approval of a Lease Agreement with The Hertz Corporation, dba Hertz Rent A Car and Dollar Rent A Car to Operate Car Rental Services at the Santa Fe Regional Airpor… Request for Approval of a Lease Agreement with Avis Budget Car Rental, LLC to Operate Car Rental Services at the Santa Fe Regional Airport in the Amount of $49,914.20 for the … Request for Approval of a Lease Agreement with EAN Holdings dba Enterprise Rent-a-Car to Operate Car Rental Services at the Santa Fe Regional Airport in the Amount of $48,762.… Approve the re-allocation of unspent Local Assistance and Tribal Consistency Funds (LATCF) and use of Cooperative Educational Services agreement with LC Structural Inc. to pur… Resolution No. 7736 - Authorizing the Mayor to Execute a Professional Services Agreement with Teen Court of Lea County to Conduct Services Related to the Gus Macker 3-on-3 Bas… Approval of Task Order No. 30 under Services Agreement No. AGR22-18a with All-Rite Construction, Inc. in the Amount of $570,281.16 plus Applicable Gross Receipts Tax for Justi… Consideration of Lea County Resolution No. 26-FEB-058R Approving an Engineering Task Order with Pettigrew and Associates for the Design of Multiple Intersections on NM 18. (Co… Consideration of Lea County Resolution No. 26-FEB-059R Approving an Engineering Task Order with Square Root Services for the Realignment and Redesign of NM 128 and Brininstool… Approval of Services Agreement No. AGR26-36 with Loftin Equipment Company for a Mobile 560kW Generator and Maintenance Services in the amount of $436,603.00 Plus Applicable Gr… Approval of Services Agreement No. AGR26-36 with Loftin Equipment Company for a Mobile 560kW Generator and Maintenance Services for the Water Production Division in the amount… Ordinance 2026-03: An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement by and between the NM Finance Authority (“NMFA”) and the Ci… Consider, and act upon, first publication of Ordinance 1722 authorizing the delivery of a loan agreement and intercept agreement for $12,000,000 for the construction, equippin… Approval of General Services Agreement No. AGR25-61 with ByWater Solutions, LLC in an Amount Not to Exceed $572,125 plus Applicable Gross Receipts Tax for Implementation, Host… Resolution No. 7333 - Approving a Development Agreement with Builders Build, LLC, Concerning the Development of Market Rate Single-Family HousingAmounts 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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