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.

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 Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: United Way of Santa Fe County
Purpose/Scope: Children & Youth
Amount of Contract: $102,000.00
Contract Number: 18-0723
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: SITE Santa Fe
Purpose/Scope: Children & Youth
Amount of Contract: $46,000.00
Contract Number: 18-0722
Item: Professional Service Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Santa Fe Public Schools Teen Parent Center
Purpose/Scope: Children & Youth
Amount of Contract: $76,000.00
Contract Number: 18-0721
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Santa Fe Public Schools Adelante
Purpose/Scope: Children & Youth
Amount of Contract: $76,000.00
Contract Number: 18-0719
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Santa Fe Preparatory School: Breakthrough Santa Fe
Purpose/Scope: Children & Youth
Amount of Contract: $82,000.00
Contract Number: 18-0718
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Santa Fe Community Foundation: Math Amigos Collaborative Working Group
Purpose/Scope: Children & Youth
Amount of Contract: $82,000.00
Contract Number: 18-0717
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Santa Fe Community Foundation: Community Educators Network
Purpose/Scope: Children & Youth
Amount of Contract: $72,000.00
Contract Number: 18-0716
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Santa Fe Community College Foundation: Kids Campus
Purpose/Scope: Children & Youth
Amount of Contract: $82,000.00
Contract Number: 18-0715
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Santa Fe School for the Arts
Purpose/Scope: Children & Youth
Amount of Contract: $52,000.00
Contract Number: 18-0714
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Santa Fe Recovery Center
Purpose/Scope: Children & Youth
Amount of Contract: $104,000.00
Contract Number: 18-0713
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: IMPACT Personal Safety dba Resolve
Purpose/Scope: Children & Youth
Amount of Contract: $78,000.00
Contract Number: 18-0712
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Planned Parenthood of the Rocky Mountains dba Planned Parenthood of Albquerque, Inc
Purpose/Scope: Children & Youth
Amount of Contract: $26,000.00
Contract Number: 18-0711
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Partners in Education (PIE): Young Fathers dba Fathers New Mexico
Purpose/Scope: Children & Youth
Amount of Contract: $26,000.00
Contract Number: 18-0710
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: New Mexico Suicide Intervention Project
Purpose/Scope: Children & Youth
Amount of Contract: $122,000.00
Contract Number: 18-0709
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: New Vistas Early Childhood Program
Purpose/Scope: Children & Youth
Amount of Contract: $54,000.00
Contract Number: 18-0708
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: New Mexico Center for Therapeutic Riding
Purpose/Scope: Children & Youth
Amount of Contract: $84,000.00
Contract Number: 18-0707
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: National Dance Institute of New Mexico
Purpose/Scope: Children & Youth
Amount of Contract: $36,000.00
Contract Number: 18-0706
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: May Center for Learning
Purpose/Scope: Children & Youth
Amount of Contract: $126,000.00
Contract Number: 18-0705
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Las Cumbres Community Services
Purpose/Scope: Children & Youth
Amount of Contract: $138,000.00
Contract Number: 18-0704
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Girls Inc. of Santa Fe
Purpose/Scope: Children & Youth
Amount of Contract: $100,000.00
Contract Number: 18-0703
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Gerard's House
Purpose/Scope: Children & Youth
Amount of Contract: $82,000.00
Contract Number: 18-0702
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: First Serve New Mexico
Purpose/Scope: Children & Youth
Amount of Contract: $46,000.00
Contract Number: 18-0701
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Esperanza Shelter for Battered Families
Purpose/Scope: Children & Youth
Amount of Contract: $88,000.00
Contract Number: 18-0700
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Cooking with Kids
Purpose/Scope: Children & Youth
Amount of Contract: $36,000.00
Contract Number: 18-0699
Item: Professional Services Agreement
Start Date: 6/17/2025
Department: Community Services
Vendor: Communities in Schools
Purpose/Scope: Children & Youth
Amount of Contract: $100,000.00
Contract Number: 18-0698
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