What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1208 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.
865 records
Purchase of 2026 Ford Mobility Transit Van, purchase price of $119,919.00, for Corre Caminos-Kim Dominguez Consideration of agreement for Multi-Factor Authentication Project-CJIS Data and the Active Directory Project, Grant County Regional Dispatch Authority, CES Contract 2024-14-C… Request for Approval of a Professional Services Agreement with NewGen Strategies and Solutions, LLC of Austin, TX, for a Cost of Service and Rate Design Study under Houston-Ga… Consideration of Agreement A-26-14 for the FY 2025 Emergency Management Performance Grant (EMPG), Grant Award in the amount $65,306.00-Scott Fuller, Emergency Manager Request for Approval to Award ITB No. FY27-ITB-001 – Price Agreement for Motor Oils, Lubricants and Related Products to Multiple Vendors.1. Approval of Price Agreements for Mo… Consideration of Lea County Resolution No. 26-SEP-247R Approving a Sourcewell Purchase Agreement with CPI Telco for the Purchase and Installation of a New County-Wide Phone Sy… Consideration of Lea County Resolution No. 26-SEP-241R Approving a Construction Services Contract with Anissa Construction Utilizing a Cooperative Educational Services Contrac… Consideration of Lea County Resolution No. 26-SEP-248R Approving Cooperative Educational Services Contract with Bradbury Stamm Construction, Inc. for Arena Sound and Lighting … Consideration of Lea County Resolution No. 26-SEP-250R Approving Change Order No. 09 with Bradbury Stamm Construction, Inc. at the Lea County Event Center. (Jim Kemp, Event Ce… Consideration of Lea County Resolution No. 26-SEP-249R Approving Change Order No. 08 with Bradbury Stamm Construction, Inc. for Costs Associated with the Arena Sound and Light… Consideration of Lea County Resolution No. 26-SEP-237R Awarding Constructors Inc. Bid #2-(26-27) for the Reconstruction of Taxiways A, B, and E, and the East Ramp Drainage Imp… <span style="font-family: Arial; font-size: 14px;">Request for Approval of Amendment No.2 for Citywide Timekeeping and Workforce Management with UKG Kronos Systems LLC to Incr… Approval of task order #02 to Contract 26-280 with Smith & Aguirre Construction for on call construction services in the amount of $6,608,728.61 for the construction of Dragon… Approval of task order #01 to Contract 26-280 with Smith & Aguirre Construction for on call construction services in the amount of $3,501,772.57 for the construction of Dragon… Approval of task order #04 to Contract 26-281 with Renegade Construction for on call construction services in the amount of $1,331,646.28 for the construction of Datil Pond & … Consider, and act upon, approval of Resolution No. 2026-33 to enter into grant agreement LP20081 from the New Mexico Department of Transportation, in the amount of $950,000.00… Award a Purchase Order and Contract for External Fiscal Agent to Southeastern New Mexico Economic Development District pursuant to New Mexico Finance Authority (NMFA) requirem… Approve an Increase to the OMNIA Partners Cooperative Contract with Insight Global LLC for Temporary and Short-Term Professional Staffing Services by $200,000, for a Revised T… Approve the Fiscal Year 27 expenditures for the purchase of three (3) four-wheel-drive Ford Explorers, one (1) Ford Transit Cargo Van, and one (1) 14-passenger Ford Transit Va… Authorize use of CES Contract #2026-03-R1271-ALL with Smith & Aguirre Construction for the construction of a shade structure in the lot east of the Fire Administration buildin… Consider, and act upon, the award of a contract to Maxim Golf Solutions, LLC, pursuant to RFP 2026-005: Golf Course Operations, Management, and Maintenance Services, and autho… Consideration of Approval of a Contract with Constructors Inc. for the Navajo & Bender Resurfacing Project utilizing CES Contract No. 2026-06-R121-ALL. Resolution No. 7837 - Authorizing the Purchase of One Public Transportation Bus for Hobbs Express Under State of Oklahoma Contract No. SW0797C from Model One Commercial Vehicl… Consideration of Approval of RFP 565-27 to Furnish Municipal Corrosion Control and Odor Control Services and Recommendation to Accept Proposal from Evoqua Water Technologies Consideration of Change Order No. 1 for the Trunk Line F Sanitary Sewer Replacement Project Phase 9 with Ramirez & Sons, Inc. Approval of Contract Amendment for General Services, Agreement No. AGR17-939-A2 with Tyler Technologies in the Amount Not to Exceed $1,694,710, plus Applicable Gross Receipts … Discussion, consideration, and possible action to authorize a Service Line Protection Plan Agreement with Utility Service Partners Private Label, Inc., d/b/a Service Line Warr… Approval of Contract for General Services, Agreement No. AGR26-66 with Vetro, Inc. in the Amount of $423,258, plus Applicable Gross Receipts Tax, for the Purpose of Asset Mana… Request approval of a grant agreement between Otero County and the Department of Finance and Administration in the amount of $625,899. (Mary Miller, Deputy Director TBRDA) Request approval of a grant agreement between Otero County and the Department of Homeland Security for FY25 Operation Stonegarden in the amount of $580,125.00. (David Black, S… Veteran Parade and Ceremony updates from the BoardParking plan received and approved. </li><li>Contract with Southwest Security completed. Approval to Execute One or More Power Purchase Agreements in an Aggregate Amount not to Exceed $18,509,400.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos… Approval of Amendment No. 1 to Services Agreement No. AGR 25-925 with Andritz Hydro Corp. in the Amount of $663,720.70 to Authorize the Expenditure of Tariff Fees for Repairs … A-26- 14 Consideration for approval of James Hamilton Construction CES Contract No 2026-06-G1116-678 for $367,577.60 for the Turkey Creek Road Project-Joseph Holguin Request for Approval of Amendment No. 4 to Professional Services Contract Item #22-0266 with Ciber Pathway, Inc. to Increase Compensation by $893,535, for a New Total Amount o… <span style="margin-left:0in;">Request for Approval of Grant Agreement with New Mexico Department of Homeland Security and Emergency Management in the Total Amount of $1,627,3… Request for Approval of Title III Federal and State Sub-Award #2026-27-60026 for Services with North Central New Mexico Economic Development District Non-Metro Area Agency on … Request for Approval of Local Government Road Fund (LGRF) Cooperative Agreement (HW2L500665) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $4… <span style="font-family: Arial; font-size: 14px;">Request for Approval of a General Services Contract with OverDrive, Inc, for a Total Amount of $350,000 for the Purchase of … Request for Approval of Municipal Arterial Program Cooperative Agreement (HW2L500689) with the New Mexico Department of Transportation (NMDOT) in the Total Amount of $285,668 …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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