Active Contracts | City of Santa Fe

The contracts page is undergoing renovations. Users may experience issues looking for records. Please contact xivigil@santafenm.gov or 505-955-6521 if you cannot find a record.

The City of Santa Fe Contract Section

Contracts can be sorted by Department and Vendor. Users can also use the search feature to search key terms.

The City of Santa Fe manually loads contracts into the contract section and uploads a PDF of the document. If a contract is not currently located in the Sunshine Section, please contact the City Clerk’s Office at 505-955-6521.

Please note the database was launched in 2021. Contracts executed prior to 2021 will not be on the database.

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Click on a column header to sort by field in ascending or descending order. A maximum of 500 results will be returned. Your search may need to be narrowed if all expected results are not returned. Sort by: Start Date \| Department \| Vendor Page 9 of 12 Jump to page: PREV NEXT
Item: Services Start Date: 5/22/2025 Department: ITT Vendor: Obsidian Consulting, LLC Purpose/Scope: Consulting and design services for Public Safety Wireless Network Amount of Contract: $48,500.00 Contract Number: 18-1370 18-1370 Obsidian Consulting, LLC.pdf
Item: Amendment Start Date: 5/22/2025 Department: ITT Vendor: Environmental Systems Research Institute, Inc Purpose/Scope: Amendment No. 1 - Compensation Increase & Term Change Amount of Contract: $29,825.53 Contract Number: 18-1317 18-1317 Environmental Systems Research Institute Inc.pdf
Item: Licensing Agreement Start Date: 5/22/2025 Department: ITT Vendor: Microsoft Corporation Purpose/Scope: Volume Licensing Agreement for Microsoft Office 365 Amount of Contract: $346,822.62 Contract Number: 18-1309 18-1309 Microsoft.pdf
Item: Amendment Start Date: 5/22/2025 Department: ITT Vendor: Qwest Corporation d/b/a Century Link QC Purpose/Scope: Amendment 7 to the Intrastate Agreement for Centurylink Metro Ethernet Service Amount of Contract: $7,164.00 Contract Number: 18-1247 18-1247 CenturyLink QC_Amend 7.pdf
Item: Hardware & Service Order Start Date: 5/22/2025 Department: ITT Vendor: Verizon Connect Purpose/Scope: Hardware & Service Order - 250 GPS units Amount of Contract: $59,392.50 Contract Number: 18-1162 18-1162 Verizon Connect.pdf
Item: Professional Services Contract Start Date: 5/22/2025 Department: Human Resources Vendor: Mellow Velo Purpose/Scope: Bicycle Maintenance for the two City of Santa Fe Wellness Program Bikes Amount of Contract: $615.93 Contract Number: 18-0999 18-0999 Mellow Velo.pdf
Item: Professional Services Contract Start Date: 5/22/2025 Department: Human Resources Vendor: Jo Van Cutsem Purpose/Scope: Fitness Class Amount of Contract: $487.97 Contract Number: 18-0996 18-0996 Jo Van Cutsem.pdf
Item: Professional Services Contract Start Date: 5/22/2025 Department: Human Resources Vendor: Spine Solutions Purpose/Scope: Contractor will teach/instruct participants in using a foam roller for self-care as well as Sit and Be Fit Amount of Contract: $3,117.59 Contract Number: 18-0985 18-0985 Spine Solutions.pdf
Item: Amendment Start Date: 5/22/2025 Department: Human Resources Vendor: DATCO Services Corp. Purpose/Scope: Increase Compensation Amount of Contract: $10,000.00 Contract Number: 18-0114 18-0114 DATCO Services Corp..pdf
Item: Community Development Block Grant Start Date: 5/23/2025 Department: HCDD Vendor: SFPS Adelante Program Purpose/Scope: School Liaison Project Amount of Contract: $25,000.00 Contract Number: 18-0585
Item: Community Development Block Grant Start Date: 5/23/2025 Department: HCDD Vendor: Santa Fe Community Housing Trust Purpose/Scope: Community Development Block Grant - Soleras Station Rental Development Amount of Contract: $70,000.00 Contract Number: 18-0584 18-0584 Santa Fe Community Housing Trust_CDBG.pdf
Item: Low-Cost Dwelling Unit Agreement Start Date: 5/23/2025 Department: HCDD Vendor: Maria L. Ortega Purpose/Scope: Mortgage - 1126 Harrison Road Amount of Contract: per agreement Contract Number: 18-0502 18-0502 Maria L Ortega.pdf
Item: Low-Cost Dwelling Unit Agreement Start Date: 5/23/2025 Department: HCDD Vendor: Raquel Ruiz Purpose/Scope: Mortgage - 1117 Paseo Corazon Amount of Contract: per agreement Contract Number: 18-0501 18-0501 Raquel Ruiz.pdf
Item: Low-Cost Dwelling Unit Agreement Start Date: 5/23/2025 Department: HCDD Vendor: Moises Aispuro Purpose/Scope: Mortgage - 1120 Harrison Road Amount of Contract: per agreement Contract Number: 18-0445 18-0445 Moises Aispuro.pdf
Item: amendment Start Date: 5/22/2025 Department: HCDD Vendor: Picorp, Inc. Purpose/Scope: Amendment No. 1 Amount of Contract: per agreement Contract Number: 18-0394 18-0394 Picorp, Inc..pdf
Item: Low-Cost Dwelling Unit Agreement Start Date: 5/22/2025 Department: HCDD Vendor: Jessica Salazar Purpose/Scope: 1114 Paseo Corazon Amount of Contract: per agreement Contract Number: 18-0390 18-0390 Jessica Salazar.pdf
Item: Low-Cost Dwelling Unit Agreement Start Date: 5/22/2025 Department: HCDD Vendor: Pamela S. Wells Purpose/Scope: Mortgage - 1125 Paseo Corazon Amount of Contract: per agreement Contract Number: 18-0389 18-0389 Pamela S. Wells.pdf
Item: Professional Services Agreement Start Date: 5/22/2025 Department: HCDD Vendor: Conteneo, Inc. Purpose/Scope: Design and produce a four-phase project for SFUAD Amount of Contract: $21,000.00 Contract Number: 18-0323 18-0323 Conteneo, Inc..pdf
Item: Low-Cost Dwelling Unit Agreement Start Date: 5/22/2025 Department: HCDD Vendor: David Reiss Purpose/Scope: Mortgage - 1118 Harrison Rd Amount of Contract: per agreement Contract Number: 18-0146 18-0146 David Reiss.pdf
Item: Professional Services Agreement Start Date: 5/22/2025 Department: HCDD Vendor: Santa Fe Art Institute Purpose/Scope: Conduct a visioning process as part of public process managed by the city to identify and define strategic design guidelines for the future of the property Amount of Contract: $30,000.00 Contract Number: 18-0144 18-0144 Santa Fe Art Institute.pdf
Item: Low-Cost Dwelling Unit Agreement Start Date: 5/22/2025 Department: HCDD Vendor: Victor Delgado and Jacqueline Ortega Purpose/Scope: Mortgage - 3541 Rufina St Amount of Contract: per agreement Contract Number: 18-0116 18-0116 Victor Delgado and Jacqueline Ortega.pdf
Item: Rental Agreement Start Date: 5/22/2025 Department: HCDD Vendor: Titan Property Management, LLC Purpose/Scope: SFHP Agreement between the City and Titan Property Management, LLC, developer of the Rodeo Village Apartment Community Amount of Contract: 0.00 Contract Number: 18-0110 18-0110 Rodeo Village Apartment Community.pdf
Item: Amendment Start Date: 5/22/2025 Department: HCDD Vendor: Homewise, inc. Purpose/Scope: Increase Compensation Amount of Contract: $10,183.00 Contract Number: 18-0073 18-0073 Homewise.pdf
Item: Amendment Start Date: 5/22/2025 Department: HCDD Vendor: Homewise, Inc. Purpose/Scope: Increase Compensation Amount of Contract: $47,921.00 Contract Number: 18-0072 18-0072 Homewise.pdf
Item: Amendment Start Date: 5/22/2025 Department: HCDD Vendor: Habitat for Humanity Purpose/Scope: Increase Compensation Amount of Contract: $28,752.00 Contract Number: 18-0071 18-0071 Habitat for Humanity.pdf
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Contracts

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The contracts page is undergoing renovations. Users may experience issues looking for records. Please contact xivigil@santafenm.gov or 505-955-6521 if you cannot find a record.

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