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
52 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 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… Resolution No. 7825 - Authorizing the City Manager to Execute An Electrical Power Line Easement Agreement with Southwestern Public Service Company Request for Approval of Amendment No. 2 to the Services Agreement with Natural Evolution, Inc. of Tulsa, OK, for Electronic Waste Recycling Services for the Buckman Road Recyc… Approval of Services Agreement No. AGR26-72 with Southwest Fire Defense, LLC in the Amount of $1,000,000.00, plus Applicable Gross Receipts Tax, for the Purpose of Electric Po… Request for Approval of Amendment No. 1 to Lease Agreement Item #16-0828 with Santa Fe Solid Waste Management Agency to Extend the First Option Term to May 31, 2032, and Incre… Award Change order in the amount of $172,802.02 to CES Contract 2026-03-R1283-ALL to JGF Built for electric line extension for OEM building. 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… 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… Resolution to Intervene in El Paso Electric Company Pending Rate Case and Increase Contract No. 26-232 Award Amount for Outside Counsel from $160,000 to $400,000 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 … <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: … <span style="font-family: Arial; font-size: 14px;">Request for Approval of a Purchase Order Change with ITSQuest, Inc. in the Total Amount of $241,268.95 for Utility Billing S… Request for Approval of a Purchase Order Change with ITSQuest, Inc. in the Total Amount of $241,268.95 for Utility Billing System Modernization Project. (Jesse Roach, Interim … Approval of a Purchase Order for the Purchase of a UV Disinfection System from Trojan Technologies in the Amount of $177,400.00 plus Applicable Gross Receipts Tax for the Los … Consideration of Approval to Purchase Replacement Parts for the Wastewater Reclamation Facility Aerobic Digester Jet Aeration Pumps from Phoenix Pumps, Inc., in the Amount of … Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $3,833,000 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for the … Approval of a Short-term Power Purchase Agreement with Tenaska Power Services Co. in the Amount of $566,481.39 to Meet Forecasted Los Alamos Power Pool Load for the Month of M… Approval of a Short-term Power Purchase Agreement with Tenaska Power Services Co. in the amount of $566,481.00 to meet forecasted Los Alamos Power Pool load for the month of M… 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 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… Award of Bid No. IFB 26-25 for the Purpose of the Piedra Loop Underground Replacement Project with Bixby Electric in the Amount of $1,182,877.44, plus Applicable GRT for a Ter… Request for Approval to Award ITB No. 26015 to Quest Waste Management, LLC of Ferris, TX, for Leachate Collection System Inspection, Maintenance and Repairs for the Caja del R… Consideration of Lea County Resolution No. 25-NOV-306R Approving a Purchase Agreement for Three Parcels of Land by Hobbs Power, LLC from Lea County in Central Lea County. (Cor… Award project to J29 Enterprise LLC in the amount of $5,156,863 and Approve Budget Revision & Resolution for the amount of $2,681,154, transferred from Hospital Lease Fund res… Approval of Amendment No. 3 to General Services Agreement No. AGR 16-701 with Tyler Technologies in the Amount of $116,450.00, Plus Applicable Gross Receipts Tax for the Purpo… Recommendation Regarding Incorporated County of Los Alamos Ordinance No. 745; An Ordinance Authorizing the Incorporated County of Los Alamos to Enter into a Loan Agreement wit… Incorporated County of Los Alamos Ordinance No. 745; An Ordinance Authorizing the Incorporated County of Los Alamos to Enter into a Loan Agreement with the New Mexico Environm… Recommendation Regarding Incorporated County of Los Alamos Resolution No. 25 -19; A Resolution Authorizing the Assignment of Official Representatives and Signatory Authorities… Incorporated County of Los Alamos Resolution No. 25 -19; A Resolution Authorizing the Assignment of Official Representatives and Signatory Authorities to Execute Documents on … Approval of Amendment No. 3 to Agreement No. AGR 16-701 with Tyler Technologies in the Amount of $116,450.00, Plus Applicable Gross Receipts Tax for the Purpose of Implementin… Award of Bid No. IFB 25-45 for the Purpose of Purpose of the Trinity Drive Primary Electric Replacement with DUB-L-EE LLC. in the Amount of $988,917.01 plus a 20% Contingency … Consideration of Lea County Resolution No. 25-MAY-143R Ratifying the Purchase of LED Lighting from Elliott Electric Supply Company for the Lea County Historic Courthouse. (Edm… Award of Bid No. IFB 25-45 for the Purpose of Purpose of the Trinity Drive Primary Electric Replacement with DUB-L-EE LLC. in the Amount of $1,186,700.41 plus Applicable Gross… Request to Award ITB No. 25110 – Off-Road Heavy Equipment Repairs (Parts and Labor) to Multiple Vendors. Approval of Price Agreements for Off-Road Heavy Equipment Repairs (Par… Affirmation of Incorporated County of Los Alamos Resolution No. 25-03; A Resolution Relating to the Natural Gas Supply Agreement Between the Incorporated County of Los Alamos … Consider, and act upon, approval of Client Change Order 1, in the amount of $349,629.76 plus NMGRT to Yearout Energy Services Co, LLC for LED Light Standardization <em>(Evelyn… Consideration of Approval of the Purchase of WWRF Biosolids Sludge Dryer Bearing Replacement/Repair by AIT Services in the Amount of $87,877.22
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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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