What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
128,125Procurement records
$164.11BObserved value
44,519Companies
1209Governments
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 27,367Professional services 18,031Health & social 11,771Public safety 8,751Technology 8,515Vehicles & equipment 6,467Utilities & energy 4,897Real estate 3,911
879 records
Award of Task Order No. 15 under AGR22-18e with R&M Construction for the Purpose of Drilling Five Piers in the White Rock Substation for the Transformer Replacement Project in… Grant of Waiver from Any Potential, Actual, or Perceived Conflict of Interest of Public Relations Manager Catherine D’Anna for the Purpose of Los Alamos County Obtaining On-Ca… 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 … Resolution No. 7736 - Authorizing the Mayor to Execute a Professional Services Agreement with Teen Court of Lea County to Conduct Services Related to the Gus Macker 3-on-3 Bas… Consideration and Possible Award of Bid No. 26-22 in the Amount of $2,023,166.50 plus Applicable Gross Receipts Tax to H.O. Construction, Inc. for the Finch Street Extension P… Approval of Task Order No. 30 under Services Agreement No. AGR22-18a with All-Rite Construction, Inc. in the Amount of $570,281.16 plus Applicable Gross Receipts Tax for Justi… 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 Consideration of Lea County Resolution No. 26-FEB-062R Approving Change Order No. 4 with Bradbury Stamm Construction Inc. Regarding the Lea County Event Center Renovation. (Ji… Consideration of Lea County Resolution No. 26-FEB-058R Approving an Engineering Task Order with Pettigrew and Associates for the Design of Multiple Intersections on NM 18. (Co… Consideration of Lea County Resolution No. 26-FEB-059R Approving an Engineering Task Order with Square Root Services for the Realignment and Redesign of NM 128 and Brininstool… 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… <span style='margin:0in;font-size:16px;font-family:"Calibri",sans-serif;'>Award RFP #26-0061 to Highland Enterprises, Inc., DuCross Construction LLC, and J29 Enterprises for W… Ordinance 2026-03: An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement by and between the NM Finance Authority (“NMFA”) and the Ci… Consider, and act upon, first publication of Ordinance 1722 authorizing the delivery of a loan agreement and intercept agreement for $12,000,000 for the construction, equippin… Award contracts to La Clinical de Familia, Elite Methadone Clinic, and Summit Behavioral Health/Crisis Triage Center in the amount of $2,183,038.00 to support approved strateg… Award project contract to JGF in the amount of $575,816.46 to perform Back Parking Lot Drainage and Resurfacing improvements at the Detention Center in Las Cruses NM 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… Approve an amendment to Contract #25-021 with HDR Engineering, Inc., increasing the contract amount for engineering design services related to Savanah Road Bridge No. 7703 and… 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… 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… Resolution No. 7333 - Approving a Development Agreement with Builders Build, LLC, Concerning the Development of Market Rate Single-Family Housing Consideration of Approval of Change Order No. 2 with Entrench, Inc., for the Phase 12 Waterline Replacement Project Approval of Budget Revision 2026-44 for Grant Agreement with the New Mexico Department of Health Increasing Funding by $42,794 for a New Total of $110,789 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.… Presentation and Possible Approval of Amendment No. 2 to Services Agreement AGR 22-31 with Wilson and Co. in the Amount of $17,477 plus Applicable Gross Receipts Tax for Const… First Reading of Proposed Ordinance 2026-03: An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement by and between the NM Finance Aut… Resolution 2026-11: A Resolution Authorizing the Execution and Delivery of a Water Project Fund loan/grant agreement by and between the NM Finance Authority (“NMFA”) and the C… Review and Approve Agreement No. 6101930 with New Mexico Department of Transportation (NMDOT) for McKinzie Ridge Trail Connector—Phase II in the amount of $530,629.00. 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. Ratify purchase order batch from 01/29/2026 in the amount of $313,187.77. Resolution 2026-12: A Resolution Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement by and between the NM Finance Authority (“NMFA”) and the C… Approve Master Lease agreement 9258-2 payment with Insight Investments, LLC in the amount of $259,966.64. Award contract to Hatch Valley Public Schools for the renovation of a food pantry in Hatch, NM in the amount of $150,000, along with associated budget revision and resolution … Purchase Order batch 01/20/2026 to 02/02/2026 for the amount of $76,862.88. Consider, and act upon, an amendment to the grant funding from the New Mexico Aging and Long-Term Services Department for the Senior Companion Program (SCP), Care Companion Pr… Approve an assignment of lease contract DAC 08-114 A2 for Lot F-04C from Hunt Building Company, LTD to Datamark Futurity, LLC. Consider Approval of acceptance of Permian Strategic Partnership, Inc. grant for the Carlsbad Fire Department for the purchase of Cardiac Monitors Consider Approval to Award Bid 2025-22 to Constructors Inc. for Greene Street Storm Drain Extension ProjectAmounts 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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