What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
58 records
Request approval of an agreement between Otero County and the New Mexico Department of Public Safety in the amount of $205,000 for FY25 Operation Stonegarden. (David Black, Sh… Request approval of an agreement between Otero County and Sunland Park Police Department in the amount of $79,000 for FY25 Operation Stonegarden. (David Black, Sheriff) Request approval of an agreement between Otero County and the Alamogordo Police Department in the amount of $30,000 for FY25 Operation Stonegarden. (David Black, Sheriff) Request approval of an agreement between Otero County and the Hatch Police Department in the amount of $7,800 for FY25 Operation Stonegarden. (David Black, Sheriff) Request for Approval of an Inter-Governmental Service Agreement with New Mexico Department of Public Safety to Reimburse Overtime Hours Supporting the High Intensity Drug Traf… <span style="font-family: Arial; font-size: 14px;">Request for Approval of an Inter-Governmental Service Agreement with New Mexico Department of Public Safety to Reimburse Ove… Consideration of agreement for Multi-Factor Authentication Project-CJIS Data and the Active Directory Project, Grant County Regional Dispatch Authority, CES Contract 2024-14-C… Consideration of Agreement A-26-14 for the FY 2025 Emergency Management Performance Grant (EMPG), Grant Award in the amount $65,306.00-Scott Fuller, Emergency Manager Request approval of a grant agreement between Otero County and the Department of Homeland Security for FY25 Operation Stonegarden in the amount of $580,125.00. (David Black, S… <span style="margin-left:0in;">Request for Approval of Grant Agreement with New Mexico Department of Homeland Security and Emergency Management in the Total Amount of $1,627,3… 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… Approve project contract to JGF Built through CES in the amount of $258,663.23 for the installation of a security fence around the Sheriff Academy at the Doña Ana Fairgrounds,… 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… Request for Approval of a Goods and Services Contract With Axon Enterprises, Inc, for the Purchase of the Drone as First Responder Program in the Total Amount of $2,168,020 un… 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… 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… 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… 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. Award a purchase order to SIDDONS MARTIN EMERGENCY GROUP, LLC through the Houston-Galveston Area Council (HGAC) Contract #FS12-23 for the purchase of an Aircraft Rescue and Fi… Consideration of Lea County Resolution No. 26-MAY-139R Approving Change Order No. 1 with APIC Solutions Inc. for the Purchase and Installation of a Fire Alarm System at the Le… 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. Award Project Contract to JGF Built through CES in the amount of $258,899.50 for the installation of security fence around the Sheriff Academy at Doña Ana Fairgrounds, includi… Consideration of Approval of Change Order No. 2 and Final with Entrench Inc., for the Joe Harvey Trunk Line F Emergency Replacement Project Approve the purchase of Self-Contained Breathing Apparatus (SCBAs) for Fire Rescue Department from Artesia Fire Equipment in the amount of $299,992.00, per ICIP Priority List … Consideration of Approval of Change Order Number One with Entrench Inc., for the Joe Harvey Trunk Line F Emergency Replacement Project. Pinos Altos Volunteer Fire & Rescue Department - Purchase of 60 BK radios for the total cost of $196,837.90 Ft. Bayard Fire & Rescue Department - Water Storage Tank purchase for the sum of $191,330.34 Award of Bid No. IFB 26-21 for the Purpose of the Jemez Mountain Fire Protection Phase III Project with Dub-L-EE, LLC in the Amount of $3,904,195.98, plus a 15% Contingency an… Consider Approval of acceptance of Permian Strategic Partnership, Inc. grant for the Carlsbad Fire Department for the purchase of Cardiac Monitors Approve purchase of Zoll equipment for rescue and fire apparatus from Zoll utilizing Sourcewell contract 2023 041823-ZLL in the amount of $521,067.30. Approve purchase of Self Contained Breathing Apparatus (SCBA's) from Municipal Emergency Services for New Mexico State University Fire Department in the amount of $287,238.34 … Tyrone Volunteer Fire & Rescue Dept. purchase of 3000 Gallon VM8 Pumper Tender with all the NFPA 1900 Compliant Equipment, electric hydraulic dump chute and a 1600 FoamPro sys… Award Project Contract to LC Structural in the amount of $212,772.40 through CES for new flooring and acoustic ceiling panels for the Mesilla Valley Regional Dispatch Authorit… The Facilities & Services Department is requesting the Board award the CES contract to Smith and Aguirre Construction for Site Improvements for DAC Anthony Fire Station Fire R… 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-299R Approving Change Order No.10 with Lasco Construction for the Lea County Detention Center Inmate Shower and Dishwashing R… Accept and approve the FY25 Safer Outcomes: Enhancing De-Escalation and Crisis Response Training for Law Enforcement Grant between the U.S. Department of Justice, Office of Co… Door Control Upgrade, APIC Solutions Quote based on State Price Agreement 00-00000-20-00093AC totaling $93,379.10 - Joseph Andazola, Detention Center AdministratorAmounts 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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