Board of County Commissioners
Agenda — 6 items
- 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 $162,000 and delegate signature authority to the County Manager for all related documents.
- 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.
- 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 Service for a revised total amount of $300,000.00
- 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 sciences, 4-H youth development, and community/economic development.
- 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 first contract year. The commission is asked to delegate signature authority to the County Manager on all change orders and documents related to this purchase.
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