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
Approve use of New Mexico State Pricing Agreement 30-00000-22-00018 with Flock Group Inc. for license plate reader cameras and annual subscription services in the amount of $1… Approve Award of Request for Proposal 26-0036 with Trinity Services Group, Inc. for Food Services for the Detention Center in an amount not to exceed $1,400,00.00 within the f… Approval of Amendment No. AGR24-28b-A2 with Sky Elements to Increase the Contract by $51,250, With a Total for the Life of the Contract Not to Exceed $522,500 plus Applicable … Approval of Contract for General Services, Agreement No. AGR27-806 with CDW-G in the Amount Not to Exceed $73,400.00, plus Applicable Gross Receipts Tax, for the FIscal Year 2… Request for approval of selection committee’s recommendation to award to Arthur J Gallagher Risk Management Services, LLC for Property and Casualty Insurance Broker/Agent of R… Approval of Contract for General Services, Agreement No. AGR25-963-A2 with Stryker Sales, LLC, Increasing the Contract Not-to-Exceed Amount to $1,201,186.57 plus Applicable Gr… Award an emergency procurement contract to Thrive Medical Services, LLC to provide Medical and Mental Health Services at the Doña Ana County Detention Center for an amount not… Incorporated County of Los Alamos Ordinance No. 754: An Ordinance Granting a Cable Franchise to Comcast of Florida/Michigan/New Mexico/Pennsylvania/Washington LLC, to Construc… Request for Approval of a General Services Contract with Thatcher Company, Inc. for the Purchase of Sodium Hypochlorite Supply to Treat Microorganisms for the Wastewater Treat… <span style="font-family: Arial;" data-pasted="true">Request for Approval of a General Services Contract with PVS DX Inc. for the Purchase of Sodium Hypochlorite Supply to Tre… Request for Approval of a Grant Agreement with New Mexico Office of the State Engineer in the Total Amount of $1,354,479 for Planning and Design for the Rehabilitation of McCl… Award emergency procurement contract to WellPath, LLC to provide Medical and Mental Health Services at the Doña Ana County Detention Center in an amount not to exceed $4.5 mil… Approval to increase the Region 19 Allied States Cooperative contract with Calian Corporation by $300,000 for Security Cameras, Access Control, Low Voltage Cabling, and relate… Award a purchase order to SIDDONS MARTIN EMERGENCY GROUP, LLC through the Houston-Galveston Area Council (HGAC) Contract #FS12-23 for the purchase of an Aircraft Rescue and Fi… Approve an increase to the <span data-teams="true" data-pasted="true">New Mexico Statewide Price Agreement 10-00000-20-00054AD for Insight Public Sector up to $550,000. Consider, and act upon, Resolution 2026-18, approving the City of Alamogordo's participation in a capital outlay program administered by New Mexico Department of Transportatio… Consider, and act upon, approval of Change Order 1, in the amount of $79,666.06, excluding NMGRT, to Rock Canyon Construction, for relocating an 8" main water line. (Justen Bo… Use State Pricing Agreement 80-00000-18-00046-AE with Procore Technologies to have the project manager files digitized to in the amount of $77,732.00 from county reserves, to … Approval of Agreement No. AGR26-60 with Black & Veatch Corporation in an Amount Not to Exceed $551,775.00, and a Contingency of $75,000.00, plus New Mexico Gross Receipts Tax,… Possible Approval of Contract for General Services, Agreement No. AGR27-805 with Complete Discovery Source, Inc. (CDS), for a Term of Five (5) Years, in the Amount Not to Exce… Possible Approval of Contract for General Services, Agreement No. AGR27-808 with SHI International Corporation, as the Authorized Reseller, for Enrollment and Execution of the… Request for Approval of a Budget Increase to Purchase Diesel for the Caja del Rio Landfill, from 810.100700 (Operating Cash Fund Balance) to 8100851.531050 (Diesel), in the Am… Request for Approval to Purchase Corrugated Pipe for Stormwater Management and Culverts at the Caja del Rio Landfill from GM Pipe & Materials, LLC of Santa Fe, NM, in the Amou… Consideration of Lea County Resolution No. 26-MAY-139R Approving Change Order No. 1 with APIC Solutions Inc. for the Purchase and Installation of a Fire Alarm System at the Le… Request approval of a grant agreement between Otero County and the Department of Finance and Administration in the amount of $3,125,000 for the Chaparral Public Safety Facilit… Request approval to award RFP 26-007 Auditor Services to Patillo, Brown, and Hill LLP. Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load for t… Approval to Execute a Power Purchase Agreement (PPA) in an Amount not to Exceed $9,195,750.00 Plus Applicable Gross Receipts Tax, to Meet Forecasted Los Alamos Power Pool Load… Approval to Execute a Power Purchase Agreement in an Amount not to Exceed $4,725,000 Plus Applicable Gross Receipts Tax, to supply power and energy to the Los Alamos Power Poo… Possible Approval of Services Agreement No. AGR26-810 with Modaxo Traffic Management USA Inc. for Automated Speed Enforcement Services in an Amount Not to Exceed $2,132,676 Pl… Award of Bid No. 26-61 for the Western Area Twin Tanks,Tank Piping Upgrades Phase 2 Project to NM Underground Utilities, Inc. in the Amount of $607,890.00 plus Applicable NMGR… Consideration of Approval of the Purchase of Two (2) 2026 Ford Expeditions from Chalmers Ford Utilizing a State Pricing Agreement Request for Approval of Goods and Services Contract with Trojan Technologies, Inc. for the Purchase of UV3000 Replacement Parts for the Public Utilities Department in the Tota… Use Region 19 contract with Beck Total Office Interiors for purchase and installation of furniture for the new Emergency Operations Center in the amount of $425,009.13. Award Project Contract to LC Structural through CES in the amount of $333,204.17 for the design and construction of the new Probate Judge Office at Government Center, includin… Award Project Contract to JGF Built through CES in the amount of $258,899.50 for the installation of security fence around the Sheriff Academy at Doña Ana Fairgrounds, includi… Use Region 19 Contract #24-7494 with G. Sandoval Construction for crack sealing in an amount not to exceed $160,000. Consider, and act upon, approval of Change Order 1, in the amount of $80,135.50, excluding NMGRT, to National Construction, for changes in the State's wage rates and Sidewalk … Consider, and act upon, Ordinance 1725 for first publication authorizing the execution and delivery of a loan and subsidy agreement in the total amount of $3,083.455 between t… Award RFP #26-0040 to Inspira Financial Health, Inc. to provide Flexible Spending, Health Savings & COBRA Administration Services for employees and their dependentsAmounts 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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