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
Consider Approval to Award RFP 2026-06 to Enriched Communities, LLC for Affordable Housing Development Project Award of Bid No. 26-61 for the Tank Piping Upgrades Phase 2 Project to NM Underground Utilities, Inc. in the Amount of $607,890.00 plus Applicable NMGRT Consideration of Lea County Resolution No. 26-MAY-123R Approving Change Order No. 5 with Bradbury Stamm Construction Inc. Regarding the Lea County Event Center Renovation. (Ji… <p style="margin-left:0in;" data-pasted="true">Consideration of Lea County Resolution No. 26-MAY-128R Approving Task Order No. 1 to Constructors Inc. for the Widening, Overlay… <p style="margin-left:0in;" data-pasted="true">Consideration of Lea County Resolution No. 26-MAY-127R Approving the Award of Bid No. 7 (25-26) Asphalt Emulsions - Indefinite Q… Approval of the Reinstatement of Contract for IFB 25-31 for the Bayo NP Booster Station Rehabilitation Project including the two prior change orders in the Amount of $1,427,58… Request for Approval of the Community Development Block Grant Request for Proposal in the Amount of $624,832 through September 30, 2027. (Federal Grant Funding) (Faviola Chave… Consideration and Possible Approval of Task Order No. 31 under Service Agreement No. AGR-22-18a with All-Rite Construction, Inc. in the Amount of $578,117.43 plus Applicable G… <strong>EXECUTIVE SESSION</strong><br><br>In Accordance with the Open Meetings Act, NMSA 1978, Section 10-15-1, Subpart (H)(8), Discussion of the Purchase, Acquisition or Disp… Approve a memorandum of understanding and award of $1.3 million to New Mexico State University to support the completion of the film industry sound stage and related spaces, a… Approval to increase Doña Ana County Contract 24-105 with LN Curtis from $310,000.00 to $510,000.00. Resolution to Intervene in El Paso Electric Company Pending Rate Case and Increase Contract No. 26-232 Award Amount for Outside Counsel from $160,000 to $400,000 Award Project Contract to Mobotrex through the New Mexico State Pricing Agreement Contract #30-80522-16984 in the amount of $312,258.60 for the purchase of new decorative ligh… Approval to increase New Mexico Statewide Price agreement #30-00000-22-00029 with Johnson Controls from $150,000.00 to $250,000.00. Approval of Task Order No.13, AGR 23-58 for the Repair of an 18” Water Transmission Line with Brad Parker Construction in the Amount of $219,336.06 Plus NM GRT and Approval of… Approve budget revision and resolution from LATCF reserves for Government Center Communications Tower Systems Shelter purchase in the amount of $85,776.93 Re-Approval of a Purchase Order for the Purchase of a UV Disinfection System from Trojan Technologies in the Amount of $184,800.00, plus Applicable Gross Receipts Tax for the … Consideration of Approval of a Contract with Intermountain Slurry Seal, Inc. in the Amount of $2,302,057.72 for Microsurfacing Various City Streets (State of New Mexico Price … Request for Approval to Exercise Contract Renewal Option for Item #23-0689 with Vector Airport Systems for the Collection of Aircraft Landing and Parking Fees in the Total Amo… Consideration and Approval of the Purchase of a Replacement Vulcan Influent Stair Screen Assembly in the Amount of $132,797.00 from Vulcan Industries, LLC. Consideration of Approval of the Purchase of Ninety (90) XL-200P Portable Radios from Dailey and Wells Communications, Inc., Utilizing an HGAC Contract Resolution No. 7761 - Approving a Development Agreement with Stuard Development, LLC, Concerning the Development of Market-Rate Single Family Housing Resolution No. 7763 - Approving an Infrastructure Extension Development Agreement with ALJO Development, LLC, for the Extension of Glorietta Drive Resolution No. 7762 - Authorizing an Infrastructure Extension Development Agreement with ALJO Development, LLC for the Extension of Ranchland Road from Glorietta to Navajo Consideration of Approval of Change Order No. 2 and Final with Entrench Inc., for the Joe Harvey Trunk Line F Emergency Replacement Project Consideration of Approval of Task Order #1 to Wilson Independent Ops, LLC, Utilizing RFP 557-26 (Construction Observation and Inspection Services) Consideration of Approval of Task Order #1 to Square Root Services, LLC, Utilizing RFP 557-26 (Construction Observation and Inspection Services) <p data-start="117" data-end="288" style="font-style: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: … Award RFP #26-0029 for Financial Services Enterprise Resource Planning Reimplementation to BDO USA, P.C. in amount not to exceed $907,000 excluding applicable gross receipts t… Award project contract using CES Contract #2023-01-C1126-ALL to Nine Degrees Architecture in the amount $323,750.00 for Design Services of the Delores Wright Community Center … Approve an amendment to revise Section II, Attachment A of Contract No. 26-135 with Ice Days, LLC. Additionally, approval is requested for the first of three renewal terms in … Use a Cooperative Pricing Agreement with Verizon Wireless Messaging Services to purchase cellular communication services and equipment for an amount not to exceed $200,000. Approve the purchase and installation of LED light fixtures from Lynco Inc. utilizing the CES contract 2026-02-R2210-678 in the amount of $178,678.74 at the Public Health Buil… Consider, and act upon, approval of Change Order 1, in the amount of $135,750.20, excluding NMGRT, to Crosstown Construction, for waterline replacement and new bypasses, addit… Approve the purchase of bleachers from Norcon Industries, utilizing the CES contract 2023-15-C111-ALL for the Fairgrounds in the amount of $97,682.67 Consider Approval to Award Bid 2026-04 to Deans Inc. for Emergency Vehicle Equipment and Upfitting for the Carlsbad Fire Department vehicles Consideration of Lea County Resolution No. 26-APR-102R Approving Change Orders No. 1 & 3 for Painting and Repairs at the Lea County Environmental Services Building and Warehou… Award of Bid No. 26-31 for the Trinity Drive/NM-502 ADA and Safety Improvements Project to HASSE Contracting Company Inc. in the Amount of $1,320,550.00 plus Applicable NM GRT… <span style="font-family: Arial; font-size: 14px;">Request for Approval of a Purchase Order Change with ITSQuest, Inc. in the Total Amount of $241,268.95 for Utility Billing S… <strong>Executive Session<br id="isPasted"></strong>In Accordance with the Open Meetings Act, NMSA 1978, Section 10-15-1, Subpart (H)(8), Discussion of the Purchase, Acquisiti…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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