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.
Search Contracts
|
---|
Item: Legal Services Agreement
Start Date: 6/23/2025
Department: City Attorney
Vendor: Gallagher & Kennedy, P.A.
Purpose/Scope: The contractor will provide legal representation and other legal services in conjunction and assocition with the City Attorney for claims for recovery of sums from the State of New Mexico Taxation and Revenue Department for unlawful reductions of distributions and transfers of GRT revenue collected by the state on behalf of the city
Amount of Contract: $60,000.00
Contract Number: 18-1409
|
Item: Agreement
Start Date: 6/23/2025
Department: City Attorney
Vendor: Friends of the Santa Fe Public Library
Purpose/Scope: The Friends shall transmit $36,384.50 To the City
Amount of Contract: $36,384.50
Contract Number: 18-1104
|
Item: Legal Services Agreement
Start Date: 6/23/2025
Department: City Attorney
Vendor: Salazar Sullivan & Jasionowski
Purpose/Scope: Legal Services Agreement - Opioid Litigation
Amount of Contract: Contingency Fee
Contract Number: 18-1063
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Attorney
Vendor: Erin McSherry
Purpose/Scope: Professional Services Agreement for City Attorney
Amount of Contract: $125,000.00
Contract Number: 18-0762
|
Item: Amendment
Start Date: 6/23/2025
Department: City Attorney
Vendor: Ortiz & Zamora, Attorneys at Law, LLC
Purpose/Scope: Amendment No. 1 to Legal Services Agreement
Amount of Contract: $17,500.00
Contract Number: 18-0436
|
Item: Legal Services Agreement
Start Date: 6/23/2025
Department: City Attorney
Vendor: Campaign Legal Center
Purpose/Scope: Contractor agrees to serve as Special Counsel on a pro bono basis in the Rio Grande Foundation vs. City et al, 1:17-cv-00768(D.N.M.) matter
Amount of Contract: $5,000.00
Contract Number: 18-0357
|
Item: Legal Services Agreement
Start Date: 6/23/2025
Department: City Attorney
Vendor: Ortiz & Zamora, Attorneys at Law, LLC
Purpose/Scope: Mr. Zamora will provide City Attorney services
Amount of Contract: $22,500.00
Contract Number: 18-0346
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Thomson-Reuters
Purpose/Scope: Online Legal Research
Amount of Contract: $33,761.28
Contract Number: 18-0271
|
Item: Legal Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Graeser Law Firm, LLC
Purpose/Scope: Legal Services Agreement - Liquor Hearing Officer
Amount of Contract: $10,000.00
Contract Number: 18-1359
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Carl G. Boaz, Inc.
Purpose/Scope: Stenographic Services for City Committee Meetings
Amount of Contract: $20,000.00
Contract Number: 18-0806
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Yolanda Y. Vigil
Purpose/Scope: Professional Services Agreement
Amount of Contract: $100,500.00
Contract Number: 18-0792
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Melessia Helberg & Associates
Purpose/Scope: PSA - Stenographic Services for City Committee Meetings
Amount of Contract: $6,000.00
Contract Number: 18-0785
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Linda F. Vigil
Purpose/Scope: PSA - Stenographic Services for City Committee Meetings
Amount of Contract: $14,000.00
Contract Number: 18-0783
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Stenography Services, Inc.
Purpose/Scope: Stenographic Services for City Committee Meetings
Amount of Contract: $10,000.00
Contract Number: 18-0782
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Frances Lucero
Purpose/Scope: Stenographic Services for City Committee Meetings
Amount of Contract: $20,000.00
Contract Number: 18-0774
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Carl G Boaz, Inc.
Purpose/Scope: Stenographic Services for City Committee Meetings
Amount of Contract: $25,000.00
Contract Number: 18-0773
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Elizabeth Martin & Associates
Purpose/Scope: Stenographic Services for City Committee Meetings
Amount of Contract: $18,000.00
Contract Number: 18-0772
|
Item: Amendment
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Yolanda Y. Vigil
Purpose/Scope: Amendment No. 1 to Professional Services Agreement - Item #14-0299
Amount of Contract: 0.00
Contract Number: 18-0392
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Carl G. Boaz, Inc.
Purpose/Scope: Stenography services for City Council meetings
Amount of Contract: $7,000.00
Contract Number: 18-0342
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Melessia Helberg & Associates
Purpose/Scope: Stenographic services for Governing Body Meetings
Amount of Contract: $6,000.00
Contract Number: 18-0173
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Melessia Helberg & Associates
Purpose/Scope: -Conduct, canvassing or other aspects of the March 6th, 2018 Regular Municipal Election
Amount of Contract: $1,500.00
Contract Number: 18-0149
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Clerk’s Office
Vendor: Logra Interpreting and Translating Services
Purpose/Scope: Spanish Translation of election documents
Amount of Contract: $10,000.00
Contract Number: 18-0016
|
Item: Professional Services Agreement
Start Date: 6/23/2025
Department: City Manager
Vendor: Santa Fe Community College
Purpose/Scope: Professional Services Agreement for Operation of Public Access SFCTV-28
Amount of Contract: $284,000.00
Contract Number: 18-1331
|
Item: Memorandum of Agreement
Start Date: 6/23/2025
Department: City Manager
Vendor: New Mexico Department of Health
Purpose/Scope: Memorandum of Agreement
Amount of Contract: 0.00
Contract Number: 18-1067
|
Item: Professional Services Agreement
Start Date: 6/20/2025
Department: City Manager
Vendor: Crones Eye Collective
Purpose/Scope: Production Assistant Services
Amount of Contract: $5,000.00
Contract Number: 18-0899
|
Page 1 of 13
Jump to page:
NEXT
|