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
Approve amendment contract 20-069 with Adelante Development Center, Inc. to add additional services to the scope of work, and increase the contract by $210,000.00 for a new co… Consider and act upon the award of Public Works Bid No. 2024-010, Monte Vista Cemetery Entry Renovations Project No.CE2301, to National Construction, Inc., related to the Alam… Approve amendment No. 3 to contract 24-019 with Casa de Peregrinos, Inc. to add additional services to the scope of work and increase the contract by $50,000.00, for a new con… Approve contract amendment for Architectural & Engineering services from Nine Degrees Architecture & Design, INC through Cooperative Educational Services in an amount not to e… Resolution 2024-57, A Resolution Approving A Funds Transfer Agreement with CIBC National Trust Company, <em>Presented by Finance Director April Moya</em> Approval of Services Agreement No. AGR23-47 with Sherpa Government Solutions LLC, in the Amount of $1,244,053.46 plus applicable Gross Receipts Tax for Electronic Bidding, Sou… Approval of Services Agreement No. AGR25-918 with RoofCARE, LLC in an Amount Not to Exceed $2,000,000 plus Applicable Gross Receipts Tax for On-Call Roofing Services <ol><li>September 10, 2024, Special Meeting Minutes</li><li>September 10, 2024, Work Session Minutes</li><li>September 12, 2024, Regular Meeting Minutes</li><li>September 24, … Consideration of Agreement A-24-43, Purchase Agreement with Silver Consolidated Schools, Cliff Baseball Field (~6.730 acres) Consideration of Approval to Purchase a New Leica Scanner for the Hobbs Police Department by Utilizing a Cooperative Purchasing Agreement in the Amount of $124,576.55. Award of Bid No. 25-18 in the Amount of $3,516,908.00, plus Applicable Gross Receipts Tax, to Rio Grand Landscapes, LLC for the Renovation of Athletic Fields Project and the R… Approval of Contract for General Services, Agreement No. AGR24-06 with Masek Rocky Mountain Golf Cars, in an Amount Not to Exceed $819,239.08, excluding NMGRT, for the Purpose… Consideration of Lea County Resolution No. 24-SEP-222R Approving the Award of Bid No. 03 (24 – 25) to Bixby Electric, Inc. for the Replacement of the Existing Runway 1 – 19 MI… Consider, and act upon, the award of Public Works Bid No. 2024-008, Street Maintenance Program FY2021 (Phase 1) Project No.UC2401, to La Luz Dirt & Paving LLC, related to the … <strong id="isPasted">Resolution 2024-48, </strong><strong>A RESOLUTION ACCEPTING AND APPROVING THE BUDGET ADJUSTMENT FOR APPROPRIATION #24-ID096, IN THE AMOUNT OF $160,000 FR… Approve Contract Pricing Proposal for Horizons of New Mexico in the amount of $41,329.80 to provide cleaning services for Doña Ana County for FY25. Resolution between Doña Ana County and Hunt Companies for lease contract Lor F-07N at the Doña Ana County International Jetport in the amount of $13,446.93 for the first year,… Ratification of Agreement AGR20-28 with Sancre Productions, LLC, as Amended, and Approval of Amendment No. 4 to Agreement No. AGR20-28 with Sancre Productions Contract for General Services, Agreement No. AGR24-67 with Blue Cross and Blue Shield of New Mexico, A Division of Health Care Service Corporation, a Mutual Legal Reserve Comp… Approval of Amendment No. 3 to Services Agreement No. AGR20-06, with Unum Life Insurance Company of America, in an Amount Not to Exceed $1,104,400, plus Applicable Gross Recei… Approval of Amendment No. 2 to Services Agreement AGR20-04, with Delta Dental of New Mexico, in an Amount Not to Exceed $185,200, plus Applicable Gross Receipts Tax, for the I… Approval of Services Agreement No. AGR 25-14 with Waste Connections of Albuquerque, LLC. in the Amount of $1,593,242.24 plus applicable Gross Receipts Tax for Mixed Recycling … Approval of Task Order #1 to AGR24-04D for the Purpose of the Oppenheimer Primary Electric Replacement with Sanbros Corporation in the Amount of $660,500.00 plus Applicable Gr… Award of Task Order #1 to AGR24-04D for the Purpose of the Oppenheimer Primary Electric Replacement with Sanbros Corporation in the Amount of $660,500.00 plus a 10% Project Co… Approval of Services Agreement No. AGR24-72 with Viking II, Inc. in the amount of $416,500, plus Applicable Gross Receipts Tax, for the Purpose of County Water Distribution Ba… Contract for General Services, Agreement No. AGR24-72 with Viking II, Inc. in the Amount of $416,500, plus Applicable Gross Receipts Tax, for the Purpose of County Water Distr… Consideration of Approval of a Contract with GM Emulsion, LLC, in the Amount of $858,094.53 for Crack Sealing Various City Streets (State of New Mexico Price Agreement 20-8050… <span style="font-family: Arial;">Consideration of Approval of the Purchase of Materials from Iteris, Inc., in the Amount of $325,346.72 for Traffic Signal Improvements at Dal… Consideration of Approval of a CES Contract with Guadalupe Mountain Fencing in the Amount of $145,795.26 for the Veteran's Memorial Sports Complex State Leased Land Fencing Pr… Consider, and act upon, the award of Public Works Bid No. 2024-007, Striping City-Wide Project No. PW2406, to Prestigious Paving LLC, related to the Alamogordo Striping City-W… Resolution 2024-43 Contract with North Central Solid Waste Authority <em>Presented by Finance Director, April Moya</em> Approval of Bid No. IFB 25-21 and Budget Revision 2025-30 for the Purpose of Los Alamos WWTP Belt Press Replacement Project with Meridian Contracting, Inc., in the Amount of $… Award of Bid No. IFB 25-19 with Wagner Construction, Inc. for the Purpose of the NM State Road 4 16" Water Transmission Line Replacement Project Award of Bid No. IFB 25-21 for the Purpose of Los Alamos WWTP Belt Press Replacement Project with Meridian Contracting, Inc. Consideration of Lea County Resolution No. 24-AUG-198R Approving a Construction Contract with Entrench Inc. for Sanitary Sewer at the Lea County Regional Airport. (Corey Needh… Contract for General Services, Amended Agreement No. AGR 21-46-A1 in the Amount of $4,015,866.50, plus Applicable Gross Receipts Tax, for the Purpose of FedRamp fire inspectio… Approval of Services Agreement No. AGR24-77 with United Diagnostic Services, LLC in the Amount of $545,000.00, plus Applicable Gross Receipts Tax, for the purpose of Firefight… Consideration of Agreement A-24-35, DFA Amendment to HB2 Allocation in the amount of $525,000.00 - 24-Z15042-06 - Robert Placencio, Finance Director Consideration of Approval of Award Bid No. 1612-25 GSB-88 for Heavy Work and Recommendation to Accept Bid from Specialty Applicators, LLC, in the Amount of $3,424,907.13 <em i… Consideration of Approval of a Contract with Constructors, Inc., in the Amount of $928,560.48 for Mill and Overlay of Portions of Grimes and Industrial (State of New Mexico Pr…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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