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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
58 records
Request for Approval of Amendment No. 1 to General Services Agreement Item #24-0580 with Advanced Utility Systems, a Business Unit of N. Harris Computer Corporation, to Increa… Request for Approval of an Information Technology Contract with Modaxo Traffic Management USA Inc. for Parking Enforcement and Violation Processing Systems in the Total Amount… Consideration of Service Software Agreement with Tyler Technologies for the Treasuer's Office, Clerk's Office, and Asseessor's Office Eagle Treasurer Software Upgrade, in the … 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… <span style="font-family: Arial; font-size: 14px;">Request for Approval of Amendment No.2 for Citywide Timekeeping and Workforce Management with UKG Kronos Systems LLC to Incr… Approval of Contract Amendment for General Services, Agreement No. AGR17-939-A2 with Tyler Technologies in the Amount Not to Exceed $1,694,710, plus Applicable Gross Receipts … Approval of Contract for General Services, Agreement No. AGR26-66 with Vetro, Inc. in the Amount of $423,258, plus Applicable Gross Receipts Tax, for the Purpose of Asset Mana… Request approval of an agreement between Otero County and Reliable Administration Services for specialty technical support with the Motorola/Flex server and software suite in … Approval of Services Agreement No. AGR 26-40 with International Cybernetics Company, LP d/b/a IMS Infrastructure Management Services in an Amount Not to Exceed $1,625,135.00 p… Approval of Amendment One to Agreement No. AGR26-888 with BIGBYTE.CC Corporation, for a Term of Seven (7) Years, to Increase the Not to Exceed Amount from $550,000.00 to $740,… 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… Sole source contract between Doña Ana County and Environmental Systems Research Institute (ESRI) to purchase an Enterprise License for Graphical Information Systems (GIS) in t… 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… 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… 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… 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… 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… 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 the purchase and installation of network infrastructure, security systems, displays, and related technology equipment for the new OEM Building from Calian Corp. in the… 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… 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. 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… 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… 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 Contract Amendment for General Services, Agreement No. AGR25-963-A1 with Stryker Sales, LLC, Increasing the Contract Not-to-Exceed Amount to $804,173.33 plus Appli… Approval of an amendment to increase Doña Ana County contract 25-204 with Incite Network, LLC to $540,000 for continuation of scope of services for the current period. Authori… 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… <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… Approve the use of $256,832.00 of Detention Center budget from Capital Outlay Equipment for the lease purchase of 109 new Guardian RFID Devices and software known as Spartans … Award of Bid No. IFB 26-24 for the Purpose of the Guaje Canyon and Bayo Booster Fiber Optic Line Installation with TSI Tower, Inc. in the Amount of $559,395.00 plus Contingenc… Approval of Amendment No. 5 to Contract No. DE-RE32-98AL79408, Water System Transfer Agreement between the DOE/NNSA and the Incorporated County of Los Alamos for the Purpose o… Approval of Services Agreement No. AGR26-817 with Rep'd in the Amount Not to Exceed $552,000, plus Applicable Gross Receipts Tax, for the Purpose of Providing a Civic Engageme… Presentation and Possible Action on Services Agreement No. AGR26-817 with Barry Slater, Inc. DBA Rep'd in the Amount Not to Exceed $552,000, plus Applicable Gross Receipts Tax… Approval of Contract for General Services, Agreement No. AGR25-963 with Stryker Sales, LLC, in the Amount of $389,397.77 plus Applicable Gross Receipts Tax, for the Purchase o… Approval of Amendment No. 1, Novation of Contract, to General Services Agreement No. AGR23-47 with Sherpa Government Solutions LLC for Electronic Bidding, Sourcing, and Contra… Approval of Contract for General Services, Agreement No. AGR 25-949 with Artic Wolf Networks, Inc. and Order Form No. QT-000084792 from Advanced Network Management (ANM) in th… Approval of Amendment No. 2 to Agreement No. AGR21-926 with Carahsoft Technology Corporation for the Purpose of Upgrading Granicus Encoder Appliances and Licensing for Simulta… Award of Award of Bid No. IFB25-33 for the Purpose of Los Alamos Canyon Fiber Optic Extension for Water Production SCADA with TSI Tower Services, Inc.
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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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