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.
127,360Procurement records
$163.51BObserved value
44,297Companies
1208Governments
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 27,237Professional services 17,900Health & social 11,670Public safety 8,713Technology 8,454Vehicles & equipment 6,430Utilities & energy 4,874Real estate 3,900
865 records
Consideration of Lea County Resolution No. 26-Aug-214R Approving a Road Construction and Maintenance Task Order with Ramirez & Sons for the Widening and Overlay of 1.00 miles … Consideration of Lea County Resolution No. 26-Aug-215R Approving a Road Construction and Maintenance Task Order with Ramirez & Sons for the Widening and Overlay of 2.00 miles … Request approval of a Road Fund Cooperative Agreement between Otero County and the New Mexico Department of Transportation in the amount of $524,824. (Tom Porter, Road Superin… Request approval of a Road Fund Cooperative Agreement between Otero County and the New Mexico Department of Transportation in the amount of $352,636. (Tom Porter, Road Superin… Request approval of an agreement between Otero County and Reliable Administration Services for specialty technical support with the Motorola/Flex server and software suite in … Request approval of a grant agreement between Otero County and the New Mexico Tourism Department for the Keep Otero County Beautiful Program in the amount of $15,250.13. (Pame… Authorizing the Purchase of an Ambulance from Siddons Martin Utilizing State Fire Funds Award a Purchase Order and Contract for External Fiscal Agent to Southeastern New Mexico Economic Development District pursuant to DFA requirement for an amount up to $489,000… Approval of Services Agreement No. AGR 26-40 with International Cybernetics Company, LP d/b/a IMS Infrastructure Management Services in an Amount Not to Exceed $1,625,135.00 p… Recommend Approval of Task Order No. 35, Agreement No. AGR22-18a with Ritecon Construction, Inc. in the Amount of $338,619.65 and a Contingency of $100,000.00, plus Applicable… Approval of Task Order No. 35, Agreement No. AGR22-18a with Ritecon Construction, Inc. in the Amount of $338,619.65 and a Contingency of $100,000.00, plus Applicable Gross Rec… Incorporated County of Los Alamos Ordinance No. 762: An Ordinance Repealing Ordinance No. 754 and Granting a Cable Franchise to Comcast Cable Communications Management, LLC, t… A-26-12 Land Exchange Agreement with Freeport McMoRan Request for Approval of the Purchase of 24 Police Vehicles Including Equipment and Labor Costs Associated with Each Vehicle in the Total Amount $2,209,187.75 from Chalmers For… Request for Approval of a Goods and Services Contract With Axon Enterprises, Inc, for the Purchase of the Drone as First Responder Program in the Total Amount of $2,168,020 un… Approval of Amendment One to Agreement No. AGR26-888 with BIGBYTE.CC Corporation, for a Term of Seven (7) Years, to Increase the Not to Exceed Amount from $550,000.00 to $740,… <span style="font-family: Arial; font-size: 14px;" data-pasted="true">Request for Approval of Cooperative Grant Agreement with New Mexico Tourism Department for Marketing in t… Approval to increase Cooperative Educational Services (CES) Contract 2025-12-C112-ALL with ItsQuest by $150,000 for temporary employee services, for a revised total amount of … Approval of Increase to PO26-00000220 ties to DAC Contract 26-199 in the amount of $91,459.15. Increasing the Total Purchase Order to $512,680.27, to cover additional Security… Review and Board Approval of the Settlement Agreement between Leroy Trujillo and Stefanie Beninato <span style="font-family: Arial; font-size: 14px;">Request for Approval of Cooperative Grant Agreement with New Mexico Tourism Department for Marketing in the Total Amount of … Introduction of Incorporated County of Los Alamos Ordinance No. 762: An Ordinance Repealing Ordinance No. 754 and Granting a Cable Franchise to Comcast Cable Communications Ma… Consideration and Request for Approval of the Selection Committee’s Recommendation to Award to SOAP Engineering, LLC to Replace Multiple PLC Units and to Provide Modifications… Consideration and Request for Approval of a General Services Contract with Condor Security of America for Security Services at Buckman Direct Diversion Facilites in the Amount… Consideration and Request for Approval of Amendment No. 9 to the Project Management and Fiscal Services Agreement (“PMFSA”) Between the Buckman Direct Diversion Board and the … Consideration and Request for Approval of a Purchase Order with Miller Bonded Inc. for On-Call HVAC Repair Service for an Amount up to $110,000.00 which is Inclusive of NMGRT … Resolution No. 7810 - Authorizing the Mayor to Execute a Memorandum of Agreement Between the City of Hobbs and Lea County for an Infrastructure Grant in the Amount of $14,250,… Consideration of Approval to Purchase Hardware and Deployment Services for the Virtual Server Environment in the Amount of $1,350,150.00 to be Paid Over the Next Five (5) Year… Resolution No. 7815 - Approving a Development Agreement with Stuard Homes LLC, Concerning the Development of Market Rate Single-Family Housing Resolution No. 7814 - Approving a Development Agreement with Lemke Development for 20 Duplexes on West Kims Court Resolution No. 7811 - Authorizing the Mayor to Execute a Professional Services Agreement with Economic Development Corporation of Lea County for FY 26-27 Request for Approval of Amendment No. 3 to Professional Services Agreement Item #23-0544 with Huitt-Zollars Inc. to Expand Scope of Work for Design Services to Prepare Area Dr… Request for Approval of General Services Contract with Heads Up Contractors, LLC for On-Call Landscape, Snow and Ice Control in the Total Amount of $1,081,875 Including NMGRT … <span style="font-family: Arial; font-size: 14px;" data-pasted="true">Request for Approval of a Professional Services Contract with Lou Hammond Group, Inc. for TOURISM Santa F… Request for Approval of a Professional Services Contract with Railyard Park Conservancy in the Total Amount of $460,000 Including NMGRT for Horticultural Care & Educational Pr… Request for Approval of Professional Services Contract with Reading Quest to Deliver Services to Address the Children and Youth Commission Priority Area of Education and Caree… Request for Approval of Professional Services Contract with Partners in Education Foundation as a Fiscal Sponsor for Santa Fe Public Schools Office of Student Wellness to Deli… <p style="margin-left:0in;" data-pasted="true">Request for Approval of a Construction Contract with TLC Services, LLC for Replacement of the Energy Management System for the C… Request for Approval of Professional Services Contract with Consuelo's Place to Deliver Services to Address the Children and Youth Commission Priority Area of Support Services… Request for Approval of Professional Services Contract with Santa Fe Public Schools Adelante Program to Deliver Services to Address the Children and Youth Commission Priority…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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