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
Award of Bid No. 24-40 in the Amount of $8,871,345.80 plus Applicable Gross Receipts Tax to TLC Plumbing & Utility for the DP Road Phase II Reconstruction Project; Establish a… Introduction of Incorporated County of Los Alamos Ordinance No. 731, an Ordinance Authorizing the Incorporated County of Los Alamos (Borrower) to Enter Into a Loan Agreement W… Approval & Recommendation to Council of the Incorporated County of Los Alamos Ordinance No. 731, an Ordinance Authorizing the Incorporated County of Los Alamos (Borrower) to E… Incorporated County of Los Alamos Ordinance No. 24-728, An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement By and Between the New… Approve contract renewal with Insight Public Sector to purchase Microsoft Enterprise Agreement in the amount of $379,628.81. First Amendment to Contract 23-186 Leidos Digital Solutions, Inc. to increase by $18,585.32 for four months of the Intranet Quorum (IQ) Customer Relationship Management softwa… Fourth amendment to contract 22-151 with National Alliance on Mental Illness Southern New Mexico to assist in enhancing education and services in rural Southern New Mexico and… Discussion/Approval of <em>Resolution No. 2024-02</em> for Budget Adjustment for the Beatrice Martinez Senior Center Grant Award #A22-G2011, in the Amount of $150.000 from the… Approval of the Power Purchase Agreement between Foxtail Flats Solar, LLC, and the Incorporated County of Los Alamos, New Mexico, and approval of the Energy Storage Agreement … Possible Approval of a Short-term Power Purchase Agreement with Mercuria Energy America, LLC to Replace the Uniper Agreements Approval of AGR24-959 with Advanced Network Management (ANM) in the Amount of $1,496,046.19, Plus Applicable Gross Receipts Tax, for Purchase and Configuration of Network Swit… Approve award of Request for Proposal (RFP) 24-0024 to Toole Design Group LLC. in the amount not to exceed $500,000 for the County Comprehensive Roadway Safety Action Plan. First amendment to contract 20-160 Firefighter Trucks, Inc. to increase the amount to $450,000 for vehicle maintenance on fire apparatus. First amendment to contract 20-159 Sierra Emergency Vehicle Outfitters to increase the amount to $450,000 for vehicle maintenance on fire apparatus. Approve contract renewal with Insight Public Sector for Mimecast software and support related to email archives, secure messaging, and perimeter defense services in the amount… Approve contract renewal with Insight Public Sector for the Veeam Data Platform software to back up County data and files in the amount of $63,969.46. First Amendment to Contract 24-163 1st Mobile Medical Testing, LLC DBA 1st Choice OccMed to increase the amount to $60,000 and extend the period of performance for medical tes… Approve contract renewal with Carahsoft to purchase the Alfresco One Records Management software and support for electronic storage and tracking of records and documents in th… Approve contract renewal with Insight Public Sector for purchase of VMware software and support in the amount of $42,584.91. Approval of Amendment No. 1 to Agreement No. AGR21-926 with Carahsoft Technology Corporation for the Purpose of Adding eComment Software Subscription Service to Legistar, Boar… Approval of Services Agreement No. AGR 24-14 with Brainier Solutions, Inc., in the total not-to-exceed amount of $942,250.00, plus applicable gross receipts tax, for the purpo… Consideration of Agreement No. A-24-08, Capital Appropriation Agreement from the Aging and Long-Term Services Department to purchase a vehicle for the Mimbres Senior Center in… Introduction of Incorporated County of Los Alamos Ordinance No. 24-728, An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement By and… Award of IFB24-35 for the Purpose of the El Vado Fiber Optic Project with Kelly Cable of New Mexico LLC Approval of Amendment #4 to Task Order No. 4 to AGR20-48b for the Purpose of Engineering Services Associated with the TA-50 Waterline Relocation Project with CDM Smith Approval of Change Order No. 5 to IFB23-05 for the Purpose of Construction Services Associated with the TA-50 Waterline Relocation Project with DUB-L-EE, LLC Approval of Agreement AGR 24-49 to Jaypen Construction, LLC for On-Call Concrete and Other Related Services in an Amount Not to Exceed $4,000,000.00 for the Agreement Plus App… Assignment and assumption of lease contract for Lot F-01A from Francis Aviation, LLC, to Leon Development LLC, with the first year's lease rent to be $8,961.26. Assignment and assumption of lease contract DAC 06-217, for Sub-Lot 21 from Leon Development LLC, to Francis Aviation LLC, with the first year's lease rent to be $2,530.00. Discussion/Approval of Renewed Lease Agreement with Nambe Mills Industries, Inc. Approval of Services Agreement No. AGR24-39a with Transmission & Distribution Services, LLC in an Amount Not to Exceed $7,000,000.00 Over Seven Years; AGR24-39b with SGS LLC, … Award of Bid No. 24-43 in the Amount of $633,835 plus Applicable Gross Receipts Tax to Summit Electric Supply for the Wayfinding Sign Poles and Hardware project, Establish a P… Award of IFB24-35 for the Purpose of the El Vado Fiber Optic Project with Kelly Cable of New Mexico LLC. Approval of Amendment #4 to Task Order No. 4 to AGR20-48b for the Purpose of Engineering Services associated with the TA-50 Waterline Relocation Project with CDM Smith. Approval of Change Order No. 5 to IFB23-05 for the Purpose of Construction Services associated with the TA-50 Waterline Relocation Project with DUB-L-EE, LLC. Award of Bid No. 24-16 in the Amount of $1,230,398.00 plus Applicable Gross Receipts Tax to Pluma, LLC for Construction of the White Rock Visitor Center Outdoor Restrooms and … Amendment the Recovery Innovations Inc. Contract 21-032 to Increase by $561,902. Approval of Task Order No. 6 under Services Agreement No. AGR 22-18e with R&M Construction, LLC in the amount of $513,371.00 plus applicable Gross Receipts Tax for the Departm… Approval of Amendment No. 3 under Services Agreement No. AGR 18-10b with Waste Management of New Mexico, Inc., to Increase the Compensation Amount by $450,000.00 for a Total N…
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