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
44 records
Request for Approval of Amendment No. 4 to the Services Agreement with Rusty's Weigh Scales & Service, Inc. of Lubbock, TX, for On-Call Truck Scale Calibration, Maintenance an… 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… 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… Approve TIPS RFP 240901 Transportation Vehicles contract with Vanguard Truck Centers to purchase (3) three Mack Granite dump trucks in the amount of $681,659.29. 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… Approve HGACBuy contract with Texan Waste Equipment dba Heil of Texas to purchase one Street Sweeper in the amount of $423,138. <span style="margin-left:0in;">Consideration of Lea County Resolution No. 26-AUG-218R Approving a Cooperative Educational Services (CES) Contract with Wagner CAT for the Purch… <span style="margin-left:0in;">Consideration of Lea County Resolution No. 26-AUG-216R Approving a Cooperative Educational Services (CES) Contract with Bruckner’s Truck & Equip… 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… Request For Approval of Lease Agreement at Santa Fe Regional Airport With Uzochi, Inc. to Provide Fixed Base Operator Aviation Services and Set Rent to $182,400 Per Year With … Request approval to purchase a fire apparatus for District 1 in the amount of $714,933. (Matthew Clark, OES Director) Consider Approval to Award Bid 2026-04 to Deans Inc. for Emergency Vehicle Equipment and Upfitting for the Carlsbad Fire Department vehicles Approve a Memorandum of Agreement with Adelante Development Inc., "Senior Meals" program, for the use of new vehicles purchased with an appropriation awarded from the New Mexi… Request for Approval to Purchase Three Vehicles with Options from Melloy Chevrolet of Los Lunas, NM, Under New Mexico Statewide Price Agreement 40-00000-24-00068 in the Amount… Approval of Services Agreement No. AGR26-36 with Loftin Equipment Company for a Mobile 560kW Generator and Maintenance Services in the amount of $436,603.00 Plus Applicable Gr… Approval of Services Agreement No. AGR26-36 with Loftin Equipment Company for a Mobile 560kW Generator and Maintenance Services for the Water Production Division in the amount… Approve the re-allocation of unspent Local Assistance and Tribal Consistency Funds (LATCF) and use of Sourcewell pricing agreement with Cummins to purchase Communications Towe… 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.… 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… 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… 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. Purchase for Public Works - Fleet: 2026 Ford F-450 Regular Cab XL, 4WD, 84" CA. DRW for $105,688.55 and 2025 Ford F-550 Regular Cab XL, 84" CA, DRW for $161,866.13 Purchase for Road Department - 2025 Truck 19.5K GVWR, Class 5, Cab & Chassis, DRW for $85,408.20; 2025 TRAIL KING MODEL: TK80HT Trailer for $89,430.00, and 2024 TRAIL KING MOD… Consideration of Approval of the Purchase of a Heavy Rescue/Hazardous Material Vehicle from Pierce Manufacturing, Inc., Utilizing HGAC Contract Approve New Mexico State Contract with Phil Long Dealerships to purchase (9) Nine Ford Vehicles in the amount of $917,034.90. Utilize New Mexico State Pricing and County Contracts with Phil Long Ford ($2,990,687.00), Adventure Enterprises ($42,935.06), Axon Enterprise ($134,261.31), Code 3 Services (… Approve New Mexico State Contract with Phil Long Dealerships to purchase (9) Ford Vehicles in the amount of $731,794.15. Approve CES Contract with Medley Equipment to purchase (1) one forklift in the amount of $40,474. Consideration of Lea County Resolution No. 25-SEP-242R Approving a Cooperative Educational Services (CES) Contract with Watson Truck & Supply, Inc. for the Purchase of Two Dum… Budget Revision and Resolution for agency evaluation contract services in the amount of $130,000 and the purchase of two (2) ambulances in the amount of $591,400 for FY26 from… Purchase of SW0797C-ADA Transit Bus, Starcraft Allstar 7.3L V8 Gas 190" WB 14,500 GVWR purchase price of $132,015, Quantity 3 total contract price $396,045.00, for Corre Camin… Approval of Services Agreement No. AGR25-914 with Cummins Inc. for Generator Maintenance and Repair Services in an Amount Not to Exceed $500,000 plus Applicable Gross Receipts… Approval of Amendment No. 1 to Services Agreement No. AGR22-931a,b,c with ChargePoint Which Adds Compensation of $176,766.04, plus Applicable Gross Receipts Tax, for the Purpo… Approval of Amendment No. 1 to Services Agreement No. AGR22-931a,b,c with ChargePoint in the amount of $295,774.29, plus Applicable Gross Receipts Tax, for the Purpose of Elec… Consideration of Approval of Purchase of 2025 Peterbilt, 4000-gallon Water Truck, $189,755.50 CES Contract No. 2022-10-C102-ALL- 4Rivers Equipment. Road Dept., Jason Lockett, …
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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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