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.
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.
879 records
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… Revised Proposal for Grant County Fairgrounds - Bathroom & HVAC Only Proposal, State Price Agreement #40-00000-23-0034 Oakridge LLC: Jason Locket, Public Works Director Request for Approval of Amendment No. 1 to Lease Agreement Item #16-0828 with Santa Fe Solid Waste Management Agency to Extend the First Option Term to May 31, 2032, and Incre… Award contracts to Amador Health Center, Inc., Ben Archer Health Center, Inc., La Clinica de Familia, Inc., and Mesilla Valley Hospital in the amount of $2,979,378.88 to suppo… Approve the add-on and use of AI for an eight (8) year contract, to be included in DASO's current Axon system using Sourcewell contract# 101223 in the amount of $1,091,401.33 … Award contract to GCC Sun City Materials and Jobe Materials to provide construction materials for future projects in an amount not to exceed $600,000. Approval of Contract for General Services, Agreement No. AGR26-888 with BIGBYTE.cc Corporation, for a Terms of Seven (7) Years, in the Amount not to Exceed $550,000.00, Plus A… Use CES Contract # 2026-03-R1137-ALL with Global Maven for a change order in the amount of $178,903.42 for Asphalt Paving at the Transitional Living Modular Building. Award Change order in the amount of $172,802.02 to CES Contract 2026-03-R1283-ALL to JGF Built for electric line extension for OEM building. Consider, and act upon, approval of Change Order 2, in the amount of $83,068.08, excluding NMGRT, to National Construction, for installation of new apparatus bay doors <em dat… Public Hearing for Ordinance 2026-00C an Ordinance Creating the GRT Fire Services Fund and Pledging Gross Receipts Tax Revenues to Secure the Town's Payment Obligations Under … Discussion and possible approval of Ordinance 2026-00C an Ordinance Creating the GRT Fire Services Fund and Pledging Gross Receipts Tax Revenues to Secure the Town's Payment O… Discussion and Possible Approval of Task Order No. 33 under Services Agreement No. AGR 22-18a with All Rite Construction in the Amount of $3,673,522.86 plus Applicable Gross R… Request approval to purchase a fire apparatus for District 1 in the amount of $714,933. (Matthew Clark, OES Director) Request approval of an agreement between Otero County and NetSmart Technologies, LLC in the amount of $102,564.10. (Amber Mayhall, HCS Director) Request approval of professional services contract with American Stewards of Liberty in an amount not to exceed $20,000. (Roy Nichols, Attorney) Consideration of Lea County Resolution No. 26-JUN-157R Approving Agreement with OTIS Elevator Company to Modernize Existing Elevator at Lea County Event Center (Jim Kemp, Even… Consideration of Lea County Resolution No. No. 26-JUN-156R Approving Change Order No. 6 with Bradbury Stammm Construction, Inc. Regarding the Lea County Event Center Renovatio… Classic Industries, Inc. Proposal #08-25727R6 Grant County Fairgrounds - Bathroom & HVAC Only Proposal, State Price Agreement #40-00000-23-0034 Request approval to award RFP 26-008 Financial Services to Bosque Advisors, LLC. (Wendy Robinson, Purchasing Agent) Approval of General Services Agreement No. AGR27-804 with Kutak Rock, LLP in the Amount Not to Exceed $150,000 plus Applicable Gross Receipts Tax for the Purpose of Providing … CONSIDERATION OF BILL NO. 2026-6. ADOPTION OF ORDINANCE NO. 2026-____. (Mayor Michael Garica, Councilor Pilar Faulkner, and Councilor Jamie Cassutt).</span></p><p style='margi… Consider, and act upon, approval of Loan Grant Agreement, and adoption and final publication of Ordinance No. 1725 authorizing the execution and delivery of a loan and subsidy… Use CES Contract #2026-03-R1271-ALL with Smith & Aguirre Construction for the general construction at Santa Teresa Jetport Maintenance Shop in the amount of $615,692.87. Approval to increase the New Mexico State Contract 10-00000-20-00048AB by $150,000 for communications, radio equipment, parts, accessories and related services with Code 3 Ser… Approval to Increase New Mexico State contract 20-00000-22-00058 with WEX from $200,000 to $235,000 for fuel card services, for County Fire and Emergency Services vehicles. Award contract to Cooperative Extension Service of New Mexico State University in the amount of $196,344.78, to provide extension programs in agriculture, family and consumer …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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