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
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… 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… 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… Resolution No. 7727 - Approving a Related Party Contract with Watson Truck and Supply, Inc. Consideration and Possible Award of Bid No. 26-49 in the Amount of $17,905,000 plus Applicable Gross Receipts Tax to Spartan Construction of New Mexico LLC for the Fire Statio… 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… 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… 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. Award Bid 26-0002 to WSP USA, Inc., Doña Ana County, for County-wide Resiliency project. (PROTECT grant) Approval of Bid No. IFB 26-37 for the East Rd 14” Water Transmission Line Project in the Amount of $1,762,570.88 Award of Bid No. IFB 26-23 for the Purpose of the San Ildefonso Waterline Replacement Project in the Amount of $1,617,673.80 and a contingency in the amount of $346,384.40, fo… Approval of Budget Revision No. 2026-41 for Task Order No. 4 with Souder Miller & Associates under AGR22-67b for Potable Water Storage Tank Inspection and Maintenance Services Discussion and Possible Approval of Agreement No. AGR26-858 for the Purchase of Public Safety Video Systems and Related Services from Axon Enterprise, Inc in the Amount Not to… Consideration of Approval to Purchase One (1) CentraAlert Controller for the Whelan Outdoor Warning System from American Communications in the Amount of $22,688.72 Request for Approval of a Lease Agreement for Terminal Space with ARINC Incorporated for Five Years At $6,408 Per Year. (Jimmy Gunn, Airport Security Coordinator; jdgunn@santa… 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 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… Approve an increase of the task order contract DAC 26-129 with Tierra Right of Way for on call land acquisition support from $250,000 to up to $750,000 to cover increased expe… 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 contract renewal with Insight Public Sector to purchase Microsoft Enterprise Agreement in the amount of $425,640.89. 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 … The Facilities & Services Department is requesting the Board award a contract to Smith and Aguirre Construction for approval to execute a project contract through CES Contract… Approval of an amendment to increase Doña Ana County contract #26-082 with Places Southwest, Inc. to $198,000 The amendment increases the contract by $48,000 for a total amoun… 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. Consider, and act upon, the award of RE-BID RFP 2025-012 On-Call HVACR Repair & Maintenance Services to MPC Enterprises LLC and PC Automated. (Jimmy Vargas, Public Works Direc… Approval of Amendment No. 4 to Services Agreement No. AGR20-06, with Unum Life Insurance Company of America, in an Amount Not to Exceed $1,250,000, plus Applicable Gross Recei… Approval of Amendment No. 1 to General Services Agreement No. AGR22-80 with Dearborn Life Insurance Company, in the Amount of $950,000, plus Applicable Gross Receipts Tax, for… 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… Discussion and Possible Approval of Amendment No. 2 to Existing General Services Agreement No. AGR24-67 with Blue Cross Blue Shield of New Mexico Agreement A-26-01 between Mule Creek Community, LLC. & Grant County, NM Approval of Budget Revision 2026-34 for Task Order No. 3 with Souder Miller & Associates under AGR22-67b for Potable Water Storage Tank Inspection and Maintenance Services Approval of Amendment No. 1, Novation of Contract, to General Services Agreement No. AGR22-32b with JVI Arizona, LLC, DBA Varitec Solutions a Wholly Owned Subsidiary of Daikin… Approval of Task Order No. 29 under Service Agreement No. AGR-22-18a with All-Rite Construction, Inc. in the Amount of $2,113,060.56 plus Applicable Gross Receipts Tax for Bre… Consider, and act upon, the award of Public Works Bid No. 2025-004, City of Alamogordo Fire Station 2 Project No. FD2401, to National Construction, Inc., related to the City o… Approval of Services Agreement No. AGR26-842 with Cintas Corporation No. 2 in an Amount Not to Exceed $310,000 plus Applicable Gross Receipts Tax for Uniform Rental and Relate… 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 Lea County Resolution No. 25-DEC-311R Approving the Renewal of Bid No. 5 (24-25) Aggregate for Surface Treatment to Constructors Inc. for Three Regions. (Core… 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…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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