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
Request for Approval of a Lease Agreement with Wolf and Mermaid Enterprises, LLC to Operate the Kitchen in the Terminal at Santa Fe Regional Airport in the Total Amount of $10… <p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:"Calibri",sans-serif;' id="isPasted"><span style="font-size: 14px; f… Approval of Services Agreement No. AGR26-804 between the Incorporated County of Los Alamos and Medical Priority Consultants, Inc. d.b.a Priority Dispatch Corp., for Implementa… Presentation and Possible Approval of Amendment No. 2 of Agreement No. AGR23-53 with LSP Data Solutions to Extend the Term to December 12, 2026 and Increase the Total Compensa… Incorporated County of Los Alamos Ordinance No. 751, An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement By and Between the New Me… Introduction of Incorporated County of Los Alamos Ordinance No. 751, An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement By and Be… Incorporated County of Los Alamos Ordinance No. 749, An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement By and Between the New Me… Introduction of Incorporated County of Los Alamos Ordinance No. 749, An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement By and Be… Consideration of Approval of the Purchase of a Heavy Rescue/Hazardous Material Vehicle from Pierce Manufacturing, Inc., Utilizing HGAC Contract Project Update and Possible Approval of a Maintenance Agreement with the New Mexico Department of Transportation for a Rectangular Rapid Flashing Beacon (RRFB) at the Intersec… Approve the purchase of property located at 2780 W. Picacho in the amount of $2,359,895 plus associated closing costs, owner's policy, insurance commitment, etc. and associate… Approve New Mexico State Contract with Phil Long Dealerships to purchase (9) Nine Ford Vehicles in the amount of $917,034.90. Approve the use of $256,832.00 of Detention Center budget from Capital Outlay Equipment for the lease purchase of 109 new Guardian RFID Devices and software known as Spartans … Award project contract to Global Maven Enterprises LLC Inc. through Cooperative Educational Services (CES) Contract 2023-05-R1218- ALL, in an amount of $146,846.88 to continue… Approve Sub-Grant Agreement between Doña Ana County Sheriff’s Office and New Mexico Department of Transportation in the amount of $108,500 to fund End Driving While Impaired (… Consider and approve Change Order 1, Annual Fee Increase from $30,000 to $100,000, to G&L Golf, for extension of contract and loss of revenue due to the current condition of t… Accept Behavioral Health Reform and Investment Act Funding Opportunity for a Behavioral Health Regional Plan agreement in the amount of $60,000.00 along with associated budget… Approve resolution between Doña Ana County and Casa Ford, Inc for a Lease Contract for Lot F-7S-2 at the Doña Ana County International Jetport in the amount of $7,980 for the … Memorandum of Agreement between Rio Arriba County Health and Human Services (RACHHS) and the Espanola Police Department. Presented by Police Chief Mizel Garcia. Consideration of Lea County Resolution No. 25-OCT-251R Approving a Sourcewell Purchasing Agreement with Kardex Remstar, LLC for the Purchase of a Filing System for Voter Regis… Consideration of Lea County Resolution No. 25-OCT-252R Approving an Omnia Purchasing Agreement with Kofile, Inc. for the Purchase of Record Preservation, Imaging, Indexing, Re… Consideration of Lea County Resolution No. 25-OCT-274R Approving Change Order No. 3 to Bid No. 4 (24-25) to Anissa Construction, Inc. for the Lovington Convenience Center Impr… Consideration of Lea County Resolution No. 25-OCT-275R Approving Change Order No. 2 with Bradbury Stamm Construction, Inc., Regarding the Lea County Event Center Renovation. (… Award of Bid No. IFB 26-24 for the Purpose of the Guaje Canyon and Bayo Booster Fiber Optic Line Installation with TSI Tower, Inc. in the Amount of $559,395.00 plus Contingenc… Approve a resolution authorizing an application for Strategic Water Supply funds in the amount of $25 million for a desalination plant in the Santa Teresa Industrial Park and … Consider, and act upon, Ordinance 1717 for final publication, approving a loan agreement in the amount of $12,000,000 with the Drinking Water State Revolving Loan Fund for the… Approve resolution authorizing an application for Strategic Water Supply funds in the amount of $10 million for study and characterization of brackish water sources in and aro… 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… 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. Consider, and act upon, approval of Change Order 2, in the amount of $204,464.54, excluding NMGRT, to La Luz Dirt and Paving, to add additional concrete work, and Sewer tie-in… Approve CES Contract with Medley Equipment to purchase (1) one forklift in the amount of $40,474. <p style='margin:0in;font-size:16px;font-family:"Calibri",sans-serif;' id="isPasted">Approve the purchase and upfit of seven (7) vehicles from Don Chalmers Ford utilizing Stat… Approval of Service Agreement No. AGR 26-834 with B&D Industries, Inc. in an Amount Not to Exceed $4,000,000 plus Applicable Gross Receipts Tax for On-Call HVAC and Plumbing S… Approval of Contract for General Services, Agreement No. AGR26-26 with Sancre Productions LLC in the Amount of $308,000, plus Applicable Gross Receipts Tax, for the Purpose of… Master Service Agreement with EAGLEVIEW for 6-year term at $203,346.55 annually - Raul Turrieta, Deputy Assessor Approval of Amendment No. 1 to Existing General Services, Agreement No. AGR24-67 with Blue Cross Blue Shield of New Mexico, in an Amount Not to Exceed $3,150,000, for the Init… Approval of Amendment No. 3 to Services Agreement AGR20-04, with Delta Dental of New Mexico, in an Amount Not to Exceed $226,600, plus Applicable Gross Receipts Tax, for the e… Request for Approval to award ITB #26005 “BDD Water Treatment Plant Chemicals” to various vendors for fiscal year 2025/2026 for an estimated total amount of $625,000. (Samanth… Approval of Lease Agreement No. LSE26-839 with Russ NM, LLC, for Health Commons Office Space, Three-Year Term with Two Optional One-Year ExtensionsAmounts 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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