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
Request for Approval of Professional Services Contract with Cooking with Kids to Deliver Services to Address the Children and Youth Commission Priority Area of Education and C… Request for Approval of Professional Services Contract with College & Career Plaza to Deliver Services to Address the Children and Youth Commission Priority Area of Education … Request for Approval of Lease Agreement With Daisy Lay II, LLC, dba Ranch House, for the Lease of Land Adjacent to 2571 Cristos Rd. for Use as a Parking Lot in the Amount of $… Sole source contract between Doña Ana County and Environmental Systems Research Institute (ESRI) to purchase an Enterprise License for Graphical Information Systems (GIS) in t… Approval to increase the New Mexico State Contract 90-000-19-00076AW by $150,000 for telecommunications services with Centurylink Communications, LLC for a revised total amoun… Consider, and act upon, an agreement with Otero County for Alamo Senior Center services to County residents. The total amount budgeted is $52,305.00 ($30,789.00 for home-deliv… Consider, and act upon, an agreement with Otero County for receipt of a $35,000 reimbursable grant award for the Alamogordo Public Library to avail library collections to Oter… Consider, and act upon, Great Blocks Contract Change Order No. 3 in the amount of $34,188.11. (Shelley Dowhanik-Baron, Community Development Director) Approval to increase the New Mexico State Contract 60-00000-25-00021AD for an amount not to exceed $2,350.000.00 with Calian Corporation. Approve Resolution Delegating Limited Contract and Grant Approval Authority to the Assistant County Managers and Deputy County Manager Consider, and act upon, awarding of the contract 2026-004 Fixed Route Transportation Services to Zia Therapy Center, Inc. (Jimmy Vargas, Public Works Director) Approval of Adjustment to Purchase Order No. 91298 for AGR27-815 With Advanced Network Management (ANM) for Three-Year Renewal of HPE Cohesity Software, a Backup and Data Reco… Consideration of Lea County Resolution No. 26-JUL-191R To Appoint Plan Administrators for the Lea County Money Purchase Plan with Nationwide Financial Services Company <em>(Ch… Consideration of Lea County Resolution No.26-JUL-188R Approving Change Order No. 07 with Bradbury Stamm Construction, Inc. Regarding the Lea County Event Center Renovation Pro… Consideration of Lea County Resolution No. 26-JUL-180R Approving a Task Order with Ramirez and Sons for the Reconstruction of Chaves Road in Lovington, NM. (Corey Needham, Cou… Approval of Grant Agreement for E911 Grant Awarded to the Incorporated County of Los Alamos by the Department of Finance and Administration, Acting Through the Local Governmen… Approval of Amendment No.2 to General Services Agreement No. AGR24-46a-A2 and Amendment No.1 to General Services Agreement AGR24-46b, With Bonfire Engineering & Construction L… Request For Approval of Lease Agreement at Santa Fe Regional Airport With Uzochi, Inc. to Provide Fixed Base Operator Aviation Services and Set Rent to $182,400 Per Year With … Incorporated County of Los Alamos Ordinance No. 759; An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement Between the New Mexico Fi… Approval of Services Agreement No. AGR26-72 with Southwest Fire Defense, LLC in the Amount of $1,000,000.00, plus Applicable Gross Receipts Tax, for the Purpose of Electric Po… Introduction of Incorporated County of Los Alamos Ordinance No. 759; An Ordinance Authorizing the Execution and Delivery of a Water Project Fund Loan/Grant Agreement Between t… Approval of Task Order No. 4 (Amendment #2), AGR20-48c (Amendment #2) with Wilson & Company in the Amount of $164,306.18 for the Purpose of the Remaining Engineering Services … Award of Task Order No. 10, Agreement No. AGR24-39a for the Purpose of Determining Relay Settings for the New Transformer in White Rock Substation with Transmission & Distribu… Award Change order in the amount of $765,796.51 (Option A) or $500,678.69 (Option B) to Jaynes Corp for the east parking lot of the OEM Facility Contract #25-197. Approve use of State Pricing Agreement #60-80500-26-17215 with Holly Frontier Corporation for asphalt emulsions in an amount not to exceed $600,000 from the time of award thro… Consider, and act upon, grant funding from the Non-Metro Area Agency on Aging FY27 contract for Direct Purchase of Services for senior programs. The total amount budgeted is $… Consider, and act upon, Resolution No. 2026-25, accepting a Municipal Arterial Program Cooperative Agreement, L200738, from the New Mexico Department of Transportation in the … Approval of Use of Detention Center Contract 26-199 with Security Concepts, Inc. for Security Guard Services at the Doña Ana County Government Center in an Amount not to Excee… Use Sole Source contract with the National Fitness Campaign (NFC) to purchase fitness court equipment in the amount of $234,050.00 for the Delores Wright Community Center in C… Consider, and act upon, the approval of an agreement with the New Mexico Economic Development District, Non-Metro Area Agency on Aging for the Nutrition Service Incentive Prog… Approval of Increase for PO26-00000289 in the Amount of $25,000, Increasing the Total Purchase Order to $191,935.47, to Cover Additional Security Guard Services at the Governm… Consider Approval to Award Bid 2026-08 to Bug Busters, LLC for Annual Pest Control Services for City Facilities Possible Approval of Contract for General Services, Agreement No. AGR26-54 with Sancre Productions in the Amount of $1,370,000.00, plus Applicable Gross Receipts Tax, a Seven … Approval of Task Order No.5, Revision 2 under Services Agreement No. AGR-22-21d with Lloyd and Associates in the Amount of $174,616.00 plus Applicable Gross Receipts Tax to In… Request approval of an agreement between Otero County and Children, Youth and Families Department for the Juvenile Justice Continuum Coordinator in the amount of $219,252.10. … Approval of Amendment No. 3 to Agreement AGR23-53 with LSP Data Solutions to Exercise the County’s Sole Option to Extend the Agreement for A Consecutive One-Year Renewal and I… Approval of Task Order No. 33, Revision No. 1 under Services Agreement No. AGR 22-18a with All Rite Construction Inc. in the Amount of $3,640,246.52 plus Applicable Gross Rece… Discussion and Possible Approval of Amendment No. 1 to Services Agreement No. AGR25-922 with Lee-Sure Pools, Inc. in the Amount of $1,179,113.46 plus Applicable Gross Receipts… Award of Bid No. IFB26-58 for the Purpose of Los Alamos Switching Station (LASS) Cured in Place Piping (CIPP) with AUI, Inc. in the Amount of $849,570, plus Applicable Gross R… Award of Bid No. IFB26-58 for the Purpose of Los Alamos Switching Station (LASS) Cured in Place Piping with AUI, Inc. in the Amount of $849,570, plus Applicable Gross Receipts…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.
Watch a company, a trade, or a word
This page is every procurement record in the index, which is more than anyone reads. Name the thing you actually care about — a competitor, a category, a piece of equipment — and we will email you when it turns up in a government record anywhere.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.