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 Contract
Start Date: 6/16/2025
Department: Arts and Culture
Vendor: Little Globe, Inc
Purpose/Scope: Award of the Arts and Culture Department's Cultural Investment Funding Program Collaborative Impact
Amount of Contract: $30,000.00
Contract Number: 25-0226
Item: Professional Services Contract
Start Date: 6/16/2025
Department: Arts and Culture
Vendor: Santa Fe Art Institute
Purpose/Scope: Award of the Arts and Culture Department's Cultural Investment Funding Program Collaborative Impact
Amount of Contract: $30,000.00
Contract Number: 25-0225
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
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: 5/29/2025
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: 5/27/2025
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: 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
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