What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
108 records
Request for Approval of a Purchase Agreement with BMT Holdings, LLC to Purchase 122.634 Acres of Undeveloped Land Adjacent to Paseo Real Water Reclamation Facility in the Tota… Approval of the Purchase of Signal Connectivity and Optimization Equipment and Services from MoboTrex LLC under NMDOT Price Agreement No. 30-80500-22-16984 Request for Approval to Purchase a Hydro Excavator Unit with VAC-Con Inc. in the Total Amount of $542,588.23. (Randy Lopez, Transmission and Distribution Operations Manager; r… Request for Approval to Purchase a Metro Express 157, Type III Ambulance from Southwest Ambulance Sales in the Total Amount of $225,121. (Mario Risso, Assistant Fire Chief; md… Purchase of 2026 Ford Mobility Transit Van, purchase price of $119,919.00, for Corre Caminos-Kim Dominguez Consideration of Lea County Resolution No. 26-SEP-247R Approving a Sourcewell Purchase Agreement with CPI Telco for the Purchase and Installation of a New County-Wide Phone Sy… Approve the Fiscal Year 27 expenditures for the purchase of three (3) four-wheel-drive Ford Explorers, one (1) Ford Transit Cargo Van, and one (1) 14-passenger Ford Transit Va… Resolution No. 7837 - Authorizing the Purchase of One Public Transportation Bus for Hobbs Express Under State of Oklahoma Contract No. SW0797C from Model One Commercial Vehicl… Approval to Execute One or More Power Purchase Agreements in an Aggregate Amount not to Exceed $18,509,400.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos… Consideration of Approval of the Purchase of 27 NEMA TS2 Traffic Signal Controllers with Software from MoboTrex, LLC, in the Amount of $155,986.56 Utilizing New Mexico State P… Consideration of Approval to Purchase Various Sized Metron Smart Water Meters with Digital Verizon Cellular Registers from Water Meters of New Mexico Through State Pricing Agr… Consideration of the purchase of a Fouts 4000 Gallon Pumper Tender (625,800.00) with Trade-In Allowance ($525,000.00), Grand Total Expense of $105,000 from Whiskey Creek VFD S… Request for Approval to Purchase Five, Twenty-Seven-Yard Labrie Automizer Side-Load Packing Bodies from Reliance Environmental Truck Sales, LLC (dba), Reliance Truck and Equip… Request for Approval to Purchase Five Kenworth L770 Double-Axle Chassis from Inland Kenworth US, Inc. In the Total Amount of $1,119,655 through May 28, 2028. (Martin Valdez, F… Request for Approval to Purchase Two, Fifteen-Yard, Labrie Automizer Side-Load Packing Bodies from Reliance Environmental Truck and Equipment Sales, LLC (dba), in the Total Am… Request for Approval to Purchase Two Kenworth L770 Single-Axle Chassis with InLand Kenworth US, Inc. In the Total Amount of $387,688 through May 12, 2028. (Martin Valdez, Flee… Consideration of Lea County Resolution No. 26-AUG-224R Approving the Purchase of a Bauer Verticus Plus Breathing Air Compressor System for Maljamar Fire Department from Artesi… Consideration of Lea County Resolution No. 26-AUG-223R Authorizing the CES Purchase of a New E-One International Four Door Pumper for Maljamar Volunteer Fire Department from 4… Authorizing the Purchase of an Ambulance from Siddons Martin Utilizing State Fire Funds Request for Approval of the Purchase of 24 Police Vehicles Including Equipment and Labor Costs Associated with Each Vehicle in the Total Amount $2,209,187.75 from Chalmers For… Consideration and Request for Approval of a Purchase Order with Miller Bonded Inc. for On-Call HVAC Repair Service for an Amount up to $110,000.00 which is Inclusive of NMGRT … Consideration of Approval to Purchase Hardware and Deployment Services for the Virtual Server Environment in the Amount of $1,350,150.00 to be Paid Over the Next Five (5) Year… Approval of Adjustment to Purchase Order No. 91298 for AGR27-815 With Advanced Network Management (ANM) for Three-Year Renewal of HPE Cohesity Software, a Backup and Data Reco… Consideration of Lea County Resolution No. 26-JUL-191R To Appoint Plan Administrators for the Lea County Money Purchase Plan with Nationwide Financial Services Company <em>(Ch… Consider, and act upon, grant funding from the Non-Metro Area Agency on Aging FY27 contract for Direct Purchase of Services for senior programs. The total amount budgeted is $… Approval of Increase for PO26-00000289 in the Amount of $25,000, Increasing the Total Purchase Order to $191,935.47, to Cover Additional Security Guard Services at the Governm… Request approval to purchase a fire apparatus for District 1 in the amount of $714,933. (Matthew Clark, OES Director) Request for Approval of a Budget Increase to Purchase Diesel for the Caja del Rio Landfill, from 810.100700 (Operating Cash Fund Balance) to 8100851.531050 (Diesel), in the Am… Request for Approval to Purchase Corrugated Pipe for Stormwater Management and Culverts at the Caja del Rio Landfill from GM Pipe & Materials, LLC of Santa Fe, NM, in the Amou… Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for t… Approval to Execute a Power Purchase Agreement (PPA) in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load… Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $4,725,000 Plus Applicable Gross Receipts Tax, to supply power and energy to the Los Alamos Power Poo… Consideration of Approval of the Purchase of Two (2) 2026 Ford Expeditions from Chalmers Ford Utilizing a State Pricing Agreement <strong>EXECUTIVE SESSION</strong><br><br>In Accordance with the Open Meetings Act, NMSA 1978, Section 10-15-1, Subpart (H)(8), Discussion of the Purchase, Acquisition or Disp… Approve budget revision and resolution from LATCF reserves for Government Center Communications Tower Systems Shelter purchase in the amount of $85,776.93 Re-Approval of a Purchase Order for the Purchase of a UV Disinfection System from Trojan Technologies in the Amount of $184,800.00, plus Applicable Gross Receipts Tax for the … Consideration and Approval of the Purchase of a Replacement Vulcan Influent Stair Screen Assembly in the Amount of $132,797.00 from Vulcan Industries, LLC. Consideration of Approval of the Purchase of Ninety (90) XL-200P Portable Radios from Dailey and Wells Communications, Inc., Utilizing an HGAC Contract Approve the purchase and installation of LED light fixtures from Lynco Inc. utilizing the CES contract 2026-02-R2210-678 in the amount of $178,678.74 at the Public Health Buil… Approve the purchase of bleachers from Norcon Industries, utilizing the CES contract 2023-15-C111-ALL for the Fairgrounds in the amount of $97,682.67
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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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