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
Consideration of Lea County Resolution No. 25-DEC-316R Approving Change Order No. 3 with Bradbury Stamm Construction Inc. Regarding the Lea County Event Center Renovation. (Ji… Consideration of Lea County Resolution No. 25-DEC-314R Approving Change Order No. 4 to Bid No. 4 (24-25) to Anissa Construction, Inc. for the Lovington Convenience Center Impr… 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… 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… Authorize extension of contract to JAG related to Special Audit to March 31, 2026; authorize increase to Purchase Order 25-00000605 by $48,000, from $323,200 to $371,200 to co… Increase cap in reference to the NM Statewide Price Agreement # 40-00000-23-00045 for Wagner Equipment Co., by $350,000 for Utility project. Award Project Contract to LC Structural in the amount of $212,772.40 through CES for new flooring and acoustic ceiling panels for the Mesilla Valley Regional Dispatch Authorit… Approve New Mexico State Contract with Phil Long Dealerships to purchase (1) One Ford Econoline Prisoner Transport Van in the amount of $179,279.40. 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… Approve CES Contract with Phil Long Dealerships to purchase (1) one Kia Hybrid Plug-in Minivan in the Amount of $54,791. Approve an assignment of lease contract DAC 14-096 for lots F-02G & F-03F at the Doña Ana County International Jetport from Angel Peralta to Red Arrow Leasing, LLC with the fi… Discussion and Possible Approval of Amendment No. 1 to General Services Agreement No. AGR24-46a with Bonfire Engineering & Construction LLC Allowing the Purchase of Materials … Agreement Between City of Española and G.A. Haan Development, LLC. Presented by Lauren Reichelt, City Manager. Award Bid 26-0004 to La Calerita Construction, LLC for the construction of the Industrial Avenue Overpass Grade Separation Project. Approval of Services Agreement No. AGR 26-835 with Trane US, Inc. in an Amount Not to Exceed $4,000,000 plus Applicable Gross Receipts Tax for On-Call HVAC and Plumbing Servic… Approval of Amendment No. 2 to Services Agreement No. AGR 22-917 with TRANE US, Inc. in an Amount Not to Exceed $815,693.08 plus Applicable Gross Receipts Tax for HVAC Control… Request for Approval to award ITB #26025 “BDD Granular Activated Carbon (GAC) Media Changeout” to Calgon Carbon Corporation, A Kuraray Company, for a total amount of $472,500.… Approval of Task Order No. 3, Revision 1 under Services Agreement No. AGR 24-970 with Albuquerque Asphalt, Inc. in the Amount of $79,985.28 plus Applicable Gross Receipts Tax … Consider, and act upon, the award of Public Works Bid No. 2025-007, Alameda Park Zoo Duck Pond Improvements Project No.ZO2401, to Lancon, Inc., related to the Alameda Park Zoo… Authorizing the Sole Source Purchase of Three (3) Flygt Submersible Pumps from James, Cooke and Hobson in the Amount of $186,539.00 Consideration of Approval of the Purchase of 6,700 Digital Verizon Cellular Registers with an Extended 11-Year Warranty Utilizing GSA Contract #50-0000-24-00019 with Water Met… Consideration of Approval of Change Order No. 1 with Entrench, Inc., for the Phase 12 Waterline Replacement Project The Facilities & Services Department is requesting the Board award the CES contract to Smith and Aguirre Construction for Site Improvements for DAC Anthony Fire Station Fire R… Consideration and Possible Approval of Task Order No.5, Revision 1 under Service Agreement No. AGR-22-21d with Lloyd and Associates in the amount of $484,000 plus Applicable G… 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… Consideration of Lea County Resolution No. 25-NOV-299R Approving Change Order No.10 with Lasco Construction for the Lea County Detention Center Inmate Shower and Dishwashing R… Consideration of Lea County Resolution No. 25-NOV-288R Approving a Road Construction and Maintenance Task Order with Constructors, Inc. for the Widening and Overlay of 2.82 mi… Consideration of Lea County Resolution No. 25-NOV-290R Approving a Road Construction and Maintenance Task Order with Ramirez & Sons for the Widening and Overlay of 5.55 miles … Consideration of Lea County Resolution No. 25-NOV-289R Approving a Road Construction and Maintenance Task Order with Ramirez & Sons for the Widening and Overlay of 12.20 miles… Consider, and act upon, the award of Public Works Bid No. 2025-009, Lower Alamo, Callahan, and Ocotillo Water Tank Rehabilitation Project No.UP2602, to DNR Tank, related to th… Consider, and act upon, the award of Public Works Bid No. 2025-003, La Luz South Reservoir Cover, Tower, and Catwalk Replacement Project No.UC2209, to KE&G, related to the La … Consider, and act upon, the award of Public Works Bid No. 2025-008, White Sands and Fairgrounds Intersection Project No.CM2601, to Rock Canyon Construction, related to the Whi… Award Project Contract to Excerplay through CES in the amount of $804,126.72 for the installation of new splash pad within the Dolores Wright Community Center Park. <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… Accept and approve the FY25 Safer Outcomes: Enhancing De-Escalation and Crisis Response Training for Law Enforcement Grant between the U.S. Department of Justice, Office of Co… Transfer $200,000 from the Local Assistance and Tribal Consistency Fund (LATCF) to the Engineering/Roads Department; authorize Memorandum of Agreement with the City of Las Cru… Approve an assignment of lease for contract DAC 08-115 for Lot F-03 Block B at the Doña Ana County International Jetport from St. Rogers, LLC- Series Aviation Hangar to Seven … Door Control Upgrade, APIC Solutions Quote based on State Price Agreement 00-00000-20-00093AC totaling $93,379.10 - Joseph Andazola, Detention Center Administrator Request for Approval of a Lease Agreement with Deere Credit, Inc./John Deere Financial for a Motor Grader for Streets Maintenance in the Total Amount of $365,798 Including NMG…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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