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.
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.
879 records
Consideration of Approval of the Purchase of a New Fence at Boone Cemetery from Guadalupe Mountain Fence in the Amount of $113,798.90 Utilizing a CES Contract Consideration of Approval of the Purchase of a Caterpillar 305 Mini Excavator from Wagner CAT in the Amount of $97,418.81Utilizing a CES Contract Consideration of Approval of the Purchase of WWRF Biosolids Sludge Dryer Bearing Replacement/Repair by AIT Services in the Amount of $87,877.22 Consideration of Approval of Contract Amendment #1 with Halff Associates, Inc. for Design Services for the Hobbs Family Aquatics Center Consideration of Lea County Resolution No. 24-DEC-315R Approving the Award of Bid No. 05 (24 – 25) Aggregate for Surface Treatment to Constructors Inc. for 3 Regions. (Corey N… Approval of Amendment No. 2 to Agreement No. AGR21-926 with Carahsoft Technology Corporation for the Purpose of Upgrading Granicus Encoder Appliances and Licensing for Simulta… Resolution 2024-67: A Resolution Accepting and Approving the Housing Agreement and Allocation of Funds in the amount of $53,114 from the Coronavirus State and Local Fiscal Rec… Approval/ Disapproval of Speed Camera Services Agreement with NovoaGlobal, Inc., <em>Presented by Police Chief Mizel Garcia</em> Consider, and act upon, the award of Public Works Bid No. 2024-011, Alameda Park Zoo Electrical/Cable Project No.IT2501, to Zuni Electric, Inc, related to the Alameda Park Zoo… Consideration of Approval of a Contract with Intermountain Slurry Seal, Inc. in the Amount of $3,591,080.59 for Microsurfacing Various City Streets (State of New Mexico Price … Approve an extension of lease contract DAC 08-01 for Doña Ana County International Jetport Lot F-02-E between Doña Ana County and KDNA Hangar F2-E, LLC. The first year lease p… Contract with NovoaGlobal, Inc., for Speed Camera Placement, <em>Presented by Chief of Police Mizel Garcia</em> Approve re-assignment of lease contract DAC 85-37 for Doña Ana County International Jetport Lot F-3B by A.B.A.N.E. Properties, LTD., to Cactus Shamrock, Inc. The first-year le… Approval of Contract for General Services, Agreement No. AGR 25-16a with Instrumentation and Control (IC) Solutions, LLC in the Amount of in the Amount of $950,000 Plus Applic… Approval of Amendment No. 2, Novation of Contract, to General Services Agreement No. AGR20-49 with Aon Risk Insurance Services West, Inc., for Employee Benefits Consulting Ser… Award of Award of Bid No. IFB25-33 for the Purpose of Los Alamos Canyon Fiber Optic Extension for Water Production SCADA with TSI Tower Services, Inc. Consideration of Lea County Resolution No. 24-NOV-292R Approving the Award of Bid No. 7 (24 – 25) to Artesia Fire Equipment for the Purchase of Self-Contained Breathing Appara… Award of Bid No. IFB 25-27 for the Purpose of Jemez Mountain Fire Protection Project Phase 4 with File Construction LLC. Consideration of Lea County Resolution No. 24-NOV-303R Approving a Cooperative Educational Services (CES) Contract from Design Roof Services, LLC to Re-Roof the Lovington Heal… Consideration of Lea County Resolution No. 24-NOV-301R Approving a Cooperative Educational Services (CES) Contract from Design Roof Services, LLC to Re-Roof the Hobbs Health C… Consideration of Lea County Resolution No. 24-NOV-302R Approving a Cooperative Educational Services (CES) Contract from Design Roof Services, LLC to Re-Roof the Hobbs Family H… Consideration of Lea County Resolution No. 24-NOV-290R Approving the Award of Bid No. 4 (24 – 25) to Anissa Construction, Inc. for the Lovington Convenience Center Improvement… Approval of Services Agreement No. AGR 25-16a with Instrumentation and Control (IC) Solutions, LLC, for the Purpose of Furnishing Programmable Logic Controllers (PLCs) for the… Award of Bid No. IFB25-33 for the Purpose of Los Alamos Canyon Fiber Optic Extension for Water Production SCADA with TSI Tower Services, Inc. Approval of Task Order No. 7, AGR23-58 with Parker Construction (on-call) in the amount of $114,963.58 and a Contingency of $28,274.90 plus Applicable Gross Receipts Tax, for … Consider, and act upon, a $10,287.08 State Grants-In-Aid award from the NM State Library to the Alamogordo Public Library. (Kim Underwood, Library Manager) Approval of Contract for General Services, Agreement No. AGR 25-26 with Burns & McDonnell Engineering Company, Inc. in the Amount of $398,000, plus Applicable Gross Receipts T… Consideration of Purchase Agreement for Real Property Located at 1183, 1377, and 1399 Diamond Drive in the Amount $9,850,000 - Continued Contract for General Services, Agreement No. AGR24-46a with Bonfire Engineering & Construction LLC in the Amount of $35,000,000, plus Applicable Gross Receipts Tax, for the Pu… Contract for General Services, Agreement No. AGR 24-46b with Bonfire Fiber LLC in the Amount of $15,900,000, plus Applicable Gross Receipts Tax, for the Purpose of Managing th… Consider, and act upon, the award of Public Works Bid No. 2024-006, Great Blocks Mainstreet Project No.EN2306, to Crosstown Construction & Trucking, LLC, related to the Alamog… Approval of Amendment No. 1 of Agreement No. AGR23-53 with LSP Data Solutions to Increase the Original Amount not to exceed Three Hundred Fifty Thousand ($350,000) to Six Hund… Possible Action on Service Agreement No. AGR82-24 Housing Rehabilitation and Home Buyer Assistance Program Service Contract in an Amount Not To Exceed $2,036,373.19 Plus Appli… Approval of Services Agreement No. AGR 25-26 with Burns & McDonnell Engineering Company, Inc. in the amount of $398,000, plus Applicable Gross Receipts Tax, for the Purpose of… Approval of Services Agreement No. AGR 25-09 with DH Pace Company, Inc. dba Overhead Door Company of Santa Fe in the Amount of $1,500,000 plus Applicable Gross Receipts Tax fo… Consideration of Lea County Resolution No. 24-OCT-254R Approving a Second Option to Renew Annual Road Maintenance and Construction Indefinite Quantity Contract with Constructo… Consideration of Lea County Resolution No. 24-OCT-280R Approving a Change Order with LASCO Construction for the Detention Center Project. (Edmundo Lara, Facilities Director) Approval of Services Agreement No. AGR 25-13 with Renewance, Inc. in the amount of $945,240.00, a Contingency in the Amount of $50,000.00 and Applicable GRT, for the Purpose o… Approval of Contract for General Services, Agreement No. AGR 25-13 with Renewance, Inc. in the Amount of $945,240.00, a Contingency in the Amount of $50,000.00 and Applicable … Consider, and act upon, the award of Public Works Bid No. 2024-009, Hubbard Drive Bridge Replacement Project No.PW2503, to KE&G Construction, Inc., related to the Alamogordo H…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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