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.
Bidding on public work? Get emailed the moment a new solicitation matches your trade.
Create an alert
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
Approval of Budget Revision 2026-44 for Grant Agreement with the New Mexico Department of Health Increasing Funding by $42,794 for a New Total of $110,789 Consideration of Lea County Resolution No. 26-FEB-037R Approving a Sourcewell Contract with South Plains Implement for the Purchase of Two Cab Tractors and Two Rotary Cutters.… First Reading of Proposed Ordinance 2026-03: An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement by and between the NM Finance Aut… Resolution 2026-11: A Resolution Authorizing the Execution and Delivery of a Water Project Fund loan/grant agreement by and between the NM Finance Authority (“NMFA”) and the C… Review and Approve Agreement No. 6101930 with New Mexico Department of Transportation (NMDOT) for McKinzie Ridge Trail Connector—Phase II in the amount of $530,629.00. Approve an increase of use for the New Mexico statewide pricing agreement 10-00000-20-00054AD to purchase County software and license renewals up to $350,000.00. Resolution 2026-12: A Resolution Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement by and between the NM Finance Authority (“NMFA”) and the C… Approve Master Lease agreement 9258-2 payment with Insight Investments, LLC in the amount of $259,966.64. Approve an assignment of lease contract DAC 08-114 A2 for Lot F-04C from Hunt Building Company, LTD to Datamark Futurity, LLC. Approval of Contract for General Services, Agreement No. AGR26-06 with Quicket Solutions, Inc. in the Amount of $373,066.55, plus Applicable Gross Receipts Tax, for the Purpos… Approval of General Services Agreement No. AGR26-872 for the Purchase of a Stallion Air Custom Self Contained Breathing Apparatus (SCBA) Breathing Air and Rehabilitation Trail… Discussion and Possible Approval of Services Agreement No. AGR 25-991 with AssetWorks, Inc. in an Amount Not to Exceed $1,215,609.32 plus Applicable Gross Receipts Tax for Fle… Resolution No. 7727 - Approving a Related Party Contract with Watson Truck and Supply, Inc. Utilize New Mexico State Pricing and County Contracts with Phil Long Ford ($550,654.40), Adventure Enterprises ($2,773.32), Axon Enterprise ($25,870.12), MPH Industries ($5,46… Approve an increase of use for the New Mexico statewide pricing agreement with Dell Marketing L.P. to purchase County computer replacements up to $400,000.00. Approval of Budget Revision No. 2026-41 for Task Order No. 4 with Souder Miller & Associates under AGR22-67b for Potable Water Storage Tank Inspection and Maintenance Services Discussion and Possible Approval of Agreement No. AGR26-858 for the Purchase of Public Safety Video Systems and Related Services from Axon Enterprise, Inc in the Amount Not to… Request for Approval of a Lease Agreement for Terminal Space with ARINC Incorporated for Five Years At $6,408 Per Year. (Jimmy Gunn, Airport Security Coordinator; jdgunn@santa… Consideration of Approval of a Contract with RT Electric, Inc. to Install Signal Equipment at Dal Paso & Clinton through a State Price Agreement No. 30-80500-22-16991 Approve an increase of the task order contract DAC 26-129 with Tierra Right of Way for on call land acquisition support from $250,000 to up to $750,000 to cover increased expe… Use of Sourcewell Pricing Agreement with Wagner Equipment for the lease of (3) CAT 950 Wheel Loaders in the amount of $178,720 per year. Agreement A-26-01 between Mule Creek Community, LLC. & Grant County, NM Approval of Budget Revision 2026-34 for Task Order No. 3 with Souder Miller & Associates under AGR22-67b for Potable Water Storage Tank Inspection and Maintenance Services Approval of Task Order No. 29 under Service Agreement No. AGR-22-18a with All-Rite Construction, Inc. in the Amount of $2,113,060.56 plus Applicable Gross Receipts Tax for Bre… Approval of Services Agreement No. AGR26-842 with Cintas Corporation No. 2 in an Amount Not to Exceed $310,000 plus Applicable Gross Receipts Tax for Uniform Rental and Relate… Consideration of Lea County Resolution No. 25-DEC-315R Approving a Cooperative Educational Services (CES) Agreement with Lynco Electric Co for Electrical Upgrades Under the Sh… Increase cap in reference to the NM Statewide Price Agreement # 40-00000-23-00045 for Wagner Equipment Co., by $350,000 for Utility project. Approve New Mexico State Contract with Phil Long Dealerships to purchase (1) One Ford Econoline Prisoner Transport Van in the amount of $179,279.40. Approval to utilize Region 19 Allied States Cooperative Agreement for an amount of $113,000.00 with Calian Corporation for the Capital Outlay server virtualization replacement… Approve CES Contract with Phil Long Dealerships to purchase (1) one Kia Hybrid Plug-in Minivan in the Amount of $54,791. Approve an assignment of lease contract DAC 14-096 for lots F-02G & F-03F at the Doña Ana County International Jetport from Angel Peralta to Red Arrow Leasing, LLC with the fi… Agreement Between City of Española and G.A. Haan Development, LLC. Presented by Lauren Reichelt, City Manager. Approval of Services Agreement No. AGR 26-835 with Trane US, Inc. in an Amount Not to Exceed $4,000,000 plus Applicable Gross Receipts Tax for On-Call HVAC and Plumbing Servic… Approval of Task Order No. 3, Revision 1 under Services Agreement No. AGR 24-970 with Albuquerque Asphalt, Inc. in the Amount of $79,985.28 plus Applicable Gross Receipts Tax … 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… Consideration of Lea County Resolution No. 25-NOV-288R Approving a Road Construction and Maintenance Task Order with Constructors, Inc. for the Widening and Overlay of 2.82 mi… Consideration of Lea County Resolution No. 25-NOV-290R Approving a Road Construction and Maintenance Task Order with Ramirez & Sons for the Widening and Overlay of 5.55 miles … Consideration of Lea County Resolution No. 25-NOV-289R Approving a Road Construction and Maintenance Task Order with Ramirez & Sons for the Widening and Overlay of 12.20 miles… <span data-teams="true" id="isPasted">Approval to utilize Region 19 Allied States Cooperative Agreement for an amount not to exceed $375,000 with Calian Corporation for the Ca… Transfer $200,000 from the Local Assistance and Tribal Consistency Fund (LATCF) to the Engineering/Roads Department; authorize Memorandum of Agreement with the City of Las Cru…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.