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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.

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
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Item: Professional Services Contract
Start Date: 5/29/2025
Department: Public Works
Vendor: Molzen Corbin & Associates
Purpose/Scope: Fort Marcy Improvements Project
Amount of Contract: $200,000.00
Contract Number: 25-0181
Item: Professional Services Contract
Start Date: 5/21/2025
Department: Police Department
Vendor: Public Safety Psychology Group, LLC
Purpose/Scope: Psychological Evaluations for the Police Department
Amount of Contract: $60,000.00
Contract Number: 18-1298
Item: Professional Services Contract
Start Date: 5/21/2025
Department: Police Department
Vendor: Susan B. Cave PhD, P.C.
Purpose/Scope: Pre-employment Psychologist for the PD
Amount of Contract: $30,000.00
Contract Number: 18-1297
Item: Professional Services Contract
Start Date: 5/21/2025
Department: Police Department
Vendor: Proscape Landscape Management
Purpose/Scope: Clean-up/Removal of overgrown vegetation (weeds) at the DWI Forfeiture storage lot with quarterly maintainence
Amount of Contract: $16,195.11
Contract Number: 18-1113
Item: Professional Services Contract
Start Date: 5/21/2025
Department: Police Department
Vendor: EL 24 Towing
Purpose/Scope: Provide professional towing services for motor vehicle crashes, evidence chain of custody & DUI Seizure for the City of Santa Fe Police Department
Amount of Contract: $50,000.00
Contract Number: 18-1073
Item: Professional Services Contract
Start Date: 5/21/2025
Department: Police Department
Vendor: Xpert Towing Co & Son LLC
Purpose/Scope: Provide professional towing services for motor vehicle crashes, evidence chain of custody & DUI Seizure for the City of Santa Fe Police Department
Amount of Contract: $50,000.00
Contract Number: 18-1072A
Item: Professional Services Contract
Start Date: 5/20/2025
Department: Police Department
Vendor: Public Safety Psychology Group, LLC
Purpose/Scope: Training for police officers
Amount of Contract: $41,925.00
Contract Number: 18-1069
Item: Professional Services Contract
Start Date: 5/22/2025
Department: Parks and Recreation
Vendor: Travers Mechanical Services LLC
Purpose/Scope: Professional Services Contract
Amount of Contract: $240,000.00
Contract Number: 18-1301
Item: Professional Services Contract
Start Date: 5/22/2025
Department: Parks and Recreation
Vendor: Hutton Broadcasting, LLC
Purpose/Scope: Radio Commercial Advertising and Digital Display Advertising for Golf Course
Amount of Contract: $55,760.32
Contract Number: 18-1050
Item: Professional Services Contract
Start Date: 5/22/2025
Department: Municipal Court
Vendor: Ann Yalman
Purpose/Scope: Contractor has been appointed by the Governing Body as a temporary judge and shall represent the city in performing services as a temporary judge
Amount of Contract: $14,665.08
Contract Number: 18-0995
Item: General Services Contract
Start Date: 6/3/2025
Department: ITT
Vendor: SHI International Corp
Purpose/Scope: HaloITSM software
Amount of Contract: $147,310.54
Contract Number: 25-0208
Item: Professional Services Contract
Start Date: 5/22/2025
Department: ITT
Vendor: RiskSense, Inc.
Purpose/Scope: Security Vulnerability Assessment of the City's Website/Applications and software interface to control real-time cyber security threats and ongoing security analysis
Amount of Contract: $24,325.04
Contract Number: 18-1043
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
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
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
Item: Professional Services Contract
Start Date: 5/23/2025
Department: HCDD
Vendor: Santa Fe Community Housing Trust
Purpose/Scope: Homebuyer Support Services
Amount of Contract: $110,000.00
Contract Number: 18-0982
Item: Professional Services Contract
Start Date: 5/23/2025
Department: HCDD
Vendor: Homewise, Inc.
Purpose/Scope: Homebuyer Support Services
Amount of Contract: $190,000.00
Contract Number: 18-0981
Item: Professional Services Contract
Start Date: 5/23/2025
Department: Fire Department
Vendor: Fire & Police Selection, Inc.
Purpose/Scope: Customized Physical Ability Test (PAT) for Entry level position & Bi-Annual PAT for incumbent employees
Amount of Contract: $15,000.00
Contract Number: 18-1271
Item: Professional Services Contract
Start Date: 5/30/2025
Department: Finance
Vendor: Government Portfolio Advisors
Purpose/Scope: Investment Advisory Services
Amount of Contract: $389,475.00
Contract Number: 25-0200
Item: Professional Services Contract
Start Date: 5/27/2025
Department: Finance
Vendor: A. Anderson consulting
Purpose/Scope: Assisting the Finance Department with FY 2018 audit preparation
Amount of Contract: $18,750.00
Contract Number: 18-0989
Item: Professional Services Contract
Start Date: 6/10/2025
Department: Arts and Culture
Vendor: Girls, Inc. of Santa Fe
Purpose/Scope: PSC - Award of the Arts and Culture Department's Cultural Investment Funding Program Collaborative Impact
Amount of Contract: $30,000.00
Contract Number: 25-0224
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