What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
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 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
864 records
<strong>RESOLUTION 2026-32</strong> A RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A WATER PROJECT FUND GRANT AGREEMENT BY AND BETWEEN THE NEW MEXICO FINANCE AUTHORITY… <span style="text-transform: uppercase;">Consideration and Approval of a Project Development Agreement with Johnson Controls, Inc. for a Water Loss Performance Contract Assess… Request for Approval of Amendment No. 1 to the Professional Services Agreement with Parkhill of Rio Rancho, NM, for Design, Bid, and Construction Management Services for a New… Request for Approval of Excavation Services with Enviroworks, LLC of Edgewood, NM, at the Caja del Rio Landfill (Future Cells 12-14) under CES Contract No. 2024-03-C121-ALL (S… Request for Approval of Amendment No. 4 to the Services Agreement with Rusty's Weigh Scales & Service, Inc. of Lubbock, TX, for On-Call Truck Scale Calibration, Maintenance an… CONSIDERATION OF BILL 2026-20. ADOPTION OF ORDINANCE 2026-__. (Councilor Amanda Chavez and Councilor Pilar Faulkner)<br>A Bill Authorizing the Execution and Delivery of a Wate… Approval of a Settlement Agreement and Release of Funds in the Amount of $1,328,367.74, Resolving <em>Estate of Gracen Coon, et al. v. City of Santa Fe, D-101-CV-2024-02345 (A… Request approval of an agreement between Otero County and the New Mexico Department of Public Safety in the amount of $205,000 for FY25 Operation Stonegarden. (David Black, Sh… Request approval of an agreement between Otero County and Sunland Park Police Department in the amount of $79,000 for FY25 Operation Stonegarden. (David Black, Sheriff) Request approval of an agreement between Otero County and the Alamogordo Police Department in the amount of $30,000 for FY25 Operation Stonegarden. (David Black, Sheriff) Request approval of an agreement between Otero County and the Hatch Police Department in the amount of $7,800 for FY25 Operation Stonegarden. (David Black, Sheriff) Request for Approval of Lease Agreement with La Familia Medical Center for Use of a City-Owned Building Located at 1035 Alto Street to Provide Medical, Dental, and Behavioral … <span style="margin-left:0in;">Request for Approval of an Agreement to Construct Required Development Improvements with Homewise and New Mexico of Workforce Solutions for the … Resolution No. 7845 - Authorizing a Grant Agreement with the New Mexico Department of Transportation for DFA Appropriation ID K3205 NMDOT Control Number C2263205 to Plan, Desi… Request for Approval of a Purchase Agreement with BMT Holdings, LLC to Purchase 122.634 Acres of Undeveloped Land Adjacent to Paseo Real Water Reclamation Facility in the Tota… Request for Approval of the New Mexico Department of Health Grant Award in the Total Amount of $100,000 to the Santa Fe Fire Department Pursuant to the Emergency Medical Servi… Consideration of Approval of Change Order No. 1 with Constructors Inc. for the Navajo & Bender Resurfacing Project Utilizing CES Contract No. 2026-06-R121-ALL. Approval of the Purchase of Signal Connectivity and Optimization Equipment and Services from MoboTrex LLC under NMDOT Price Agreement No. 30-80500-22-16984 Request for Approval of Amendment No. 3 to Construction Contract Item #23-0223 with JDR and Associates LLC to Increase Compensation by $1,635,000 for a New Total Amount of $21… Request for Approval of Amendment No. 3 to Construction Contract Item #23-0224 with GME General Building LLC to Increase Compensation by $1,635,000 for a New Total Amount of $… Request for Approval of Amendment No. 3 to Construction Contract Item #23-0222 with GM Emulsion LLC to Increase Compensation by $1,635,000 for a New Total Amount of $21,635,00… Request for Approval of Amendment No. 1 to Professional Services Agreement Item #24-0578 with ITConnect Inc. to Increase Compensation by $3,366,578.63 for a New Total Amount o… Request for Approval of Amendment No. 1 to General Services Agreement Item #24-0580 with Advanced Utility Systems, a Business Unit of N. Harris Computer Corporation, to Increa… Request for Approval of Amendment No. 2 to Construction Contract Item #25-0371 with AnchorBuilt, Inc. to Increase Compensation by $3,000,000 for a New Total Amount of $5,500,0… Request for Approval of an Information Technology Contract with Modaxo Traffic Management USA Inc. for Parking Enforcement and Violation Processing Systems in the Total Amount… Request for Approval of Amendment No. 1 to Professional Services Agreement Item #25-0433 with Mountain River Consulting Inc. to Increase Compensation by $300,000 for a New Tot… Request for Approval of a Construction Contract with GM Emulsion for the Rehabilitation and Enhancement of the Santa Fe Regional Airport Runway 33 Safety Area in the Total Amo… Request for Approval of a Professional Services Contract with Flowbird America Inc. for Pay Stations, Remote Technical Support, and Spare Parts for the Santa Fe Trails Transit… Request for Approval of a Construction Contract with Builder's Technology Services for On-Call HVAC Installation and Maintenance Services in the Total Amount of $1,000,000 for… <span style="margin-left:0in;">Request for Approval of Amendment No. 2 to Linking Agreement Item #25-0454 with UKG Kronos Systems LLC to Increase Compensation by $409,519.59 f… Request for Approval to Purchase a Hydro Excavator Unit with VAC-Con Inc. in the Total Amount of $542,588.23. (Randy Lopez, Transmission and Distribution Operations Manager; r… Request for Approval to Purchase a Metro Express 157, Type III Ambulance from Southwest Ambulance Sales in the Total Amount of $225,121. (Mario Risso, Assistant Fire Chief; md… Request for Approval of Amendment No. 9 to the Project Management and Fiscal Services Agreement Item #07-1051 with Buckman Direct Diversion Board to Increase Monetary Authorit… Request for Approval of an Inter-Governmental Service Agreement with New Mexico Department of Public Safety to Reimburse Overtime Hours Supporting the High Intensity Drug Traf… <span style="font-family: Arial; font-size: 14px;">Request for Approval of an Inter-Governmental Service Agreement with New Mexico Department of Public Safety to Reimburse Ove… Approval of Services Agreement No. AGR 27-836 with Dismuke Construction Company for On-Call Pavement Preservation Services in an Amount Not to Exceed $4,000,000 plus Applicabl… Resolution R-26-53 and Consideration of agreement C1263203, New Mexico Capital Outlay Grant Agreement with NM Department of Transportation for $500,000 to plan, design, constr… Request for Approval of General Construction Services with Cooperative Educational Services (CES) / Anissa Construction, Inc. of Albuquerque, NM, for the Installation of a New… Consideration of Service Software Agreement with Tyler Technologies for the Treasuer's Office, Clerk's Office, and Asseessor's Office Eagle Treasurer Software Upgrade, in the … Purchase of 2026 Ford Mobility Transit Van, purchase price of $119,919.00, for Corre Caminos-Kim Dominguez
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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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