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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 plus in ascending or descending order
Sort by:   Start Date    |    Department    |    Vendor
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Item: First Amendment to AIPP Agreement Item #22-0447
Start Date: 4/1/2024
Department: Arts and Culture
Vendor: New Mexico Department of Cultural Affairs, New Mexico Arts Division
Purpose/Scope: Extend Delivery and Installation date to no later than 12/31/25 and extend term of the agreement
Amount of Contract: $0.00
Contract Number: 24-0252
Item: Certification for Allocation
Start Date: 9/14/2023
Department: Police Department
Vendor: New Mexico Department of Finance and Administration
Purpose/Scope: Funds for recruitment and retention stipends for Law Enforcement
Amount of Contract: $0.00
Contract Number: 23-0272
Item: Sub-Recipient Grant Agreement
Start Date: 9/14/2023
Department: Emergency Management
Vendor: New Mexico Department of Homeland Secuity and Emergency Management
Purpose/Scope: 2022 Hazardous Materials Emergency Preparedness Grant
Amount of Contract: $0.00
Contract Number: 23-0211
Item: Equipment Hosting Agreement
Start Date: 4/2/2022
Expiration Date: 3/31/2025
Department: ITT
Vendor: New Mexico Department of Information Technology
Purpose/Scope: NM DoIT will continue to host the City's main computing and networking systems in a built to purpose data center facility
Amount of Contract: $96,768.00
Contract Number: 22-0155
Item: Intergovernmental Service Agreement
Start Date: 10/10/2023
Department: Community Health and Safety
Vendor: New Mexico Department of Public Safety
Purpose/Scope: Participation in the Region III Drug Trafficking Taskforce
Amount of Contract: $0.00
Contract Number: 23-0580
Item: Fund 89200 Capital Appropriation Project
Start Date: 9/6/2023
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Grant Agreement Acceptance Severance Tax Bond for the St. Michael's and Siringo Project #C5213059 DFA Appro. ID F3059
Amount of Contract: $0.00
Contract Number: 23-0056
Item: Fund 89200 Capital Appropriation Project
Start Date: 9/6/2023
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Grant Agreement Acceptance Severance Tax Bond for Governor Miles Road Project #C5213057 DFA Appropriation ID F3057
Amount of Contract: $0.00
Contract Number: 23-0058
Item: Fund 89200 Capital Appropriation Project
Start Date: 9/6/2023
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Grant Agreement Acceptance Severance Tax Bond for Paseo de Las Vistas
Amount of Contract: $0.00
Contract Number: 23-0059
Item: Second Amendment to Item #20-0095 Local Government Transportation Project Fund
Start Date: 9/14/2023
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Term Extension
Amount of Contract: $0.00
Contract Number: 23-0188
Item: Amendment No. 1 to Item #21-0414
Start Date: 9/14/2023
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Term Extension
Amount of Contract: $0.00
Contract Number: 23-0216
Item: Amendment No. 2 to Item #20-0458
Start Date: 9/14/2023
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Term Extension
Amount of Contract: $0.00
Contract Number: 23-0217
Item: Amendment No. 3 to Item #19-0787
Start Date: 9/14/2023
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Term Extension
Amount of Contract: $0.00
Contract Number: 23-0218
Item: Cooperative Project Agreement
Start Date: 10/10/2023
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Construction - FFY 2023 IDGHW AY SAFETY IMPROVEMENT PROGRAM(HSIP) Funds Department's 90.00% share $2,752,765 Design, ROW acquisition and construction of a roundabout at the intersection of Agua Fria St and Cottonwood. Ratified by the Governing Body at the September 27, 2023 Meeting.
Amount of Contract: $0.00
Contract Number: 23-0577
Item: Amendment No. 1 to Item #22-0383
Start Date: 11/8/2023
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Extension of Contract Term
Amount of Contract: $0.00
Contract Number: 23-0597
Item: Second Amendment to Cooperative Project Agreement
Start Date: 2/5/2024
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Term Extension
Amount of Contract: $0.00
Contract Number: 24-0019
Item: Amendment No. 1 to Item #23-0577 Cooperative Project Agreement
Start Date: 3/27/2024
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Extend the Term through April 1, 2025 with No Corresponding Change in Cost.
Amount of Contract: $0.00
Contract Number: 24-0177
Item: Certification No. 1 and Certification No. 2 for Henry Lynch Repavement Project
Start Date: 5/6/2024
Department: Public Works
Vendor: New Mexico Department of Transportation
Purpose/Scope: Certification No. 1 and Certification No. 2 for Henry Lynch Repavement Project
Amount of Contract: $0.00
Contract Number: 24-0302
Item: Aviation Grant Agreement
Start Date: 11/8/2023
Department: Public Works
Vendor: New Mexico Department of Transportation Aviation Division
Purpose/Scope: Funding for Airfield Maintenance and Consumables for the Santa Fe Regional Airport
Amount of Contract: $20,000.00
Contract Number: 23-0599
Item: Memorandum of Agreement
Start Date: 8/30/2021
Expiration Date: 12/31/2025
Department: Tourism
Vendor: New Mexico Gay Rodeo Association
Purpose/Scope: City Sponsorship of 2021 Annual Zia Regional Rodeo
Amount of Contract: $2,211.09
Contract Number: 21-0453
Item: Service Agreement
Start Date: 7/28/2022
Expiration Date: 6/30/2025
Department: Community Health and Safety
Vendor: New Mexico Immigrant Law Center
Purpose/Scope: Provide Legal Immigration and/or Navigation Services to Individuals in Santa Fe.
Amount of Contract: $286,500.00
Contract Number: 22-0349
Item: Services to the Water Division Construction Projects
Start Date: 5/2/2023
Department: Public Utilities
Vendor: New Mexico Office of Archaeological Services
Purpose/Scope: PSA
Amount of Contract: $100,000.00
Contract Number: 22-0472
Item: Termination of Purchase Agreement
Start Date: 9/18/2023
Department: Asset Management
Vendor: New Mexico State Game Commission
Purpose/Scope: 1085 Richards Avenue
Amount of Contract: $0.00
Contract Number: 23-0033
Item: State Grants-in-Aid to Public Libraries Agreement For FY2024
Start Date: 3/27/2024
Department: Public Library
Vendor: New Mexico State Library
Purpose/Scope: Funding for purchase of library's collections, staff salaries, staff training, library equipment, and other operational expenditures associated with delivery of library services.
Amount of Contract: $0.00
Contract Number: 24-0128
Item: Service Agreement
Start Date: 9/14/2023
Department: Community Health and Safety
Vendor: New Mexico Suicide Intervention Project
Purpose/Scope: Provide navigation services, family counseling and training on Natural Helpers to children and youth ages 0-21
Amount of Contract: $0.00
Contract Number: 23-0335
Item: Santa Fe Homes Program Agreement
Start Date: 9/6/2023
Department: Affordable Housing
Vendor: Next Generation Contracting, Inc.
Purpose/Scope: 12 SFHP Homes to be located at "Aleksander Estates Subdivision", Kates Way/Aleksander Way, Santa Fe New Mexico
Amount of Contract: $0.00
Contract Number: 23-0034
Item: PSA
Start Date: 9/6/2023
Department: Public Utilities
Vendor: Next Generation Water Summit
Purpose/Scope: Water Summit event planning and management for the City
Amount of Contract: $0.00
Contract Number: 23-0075
Item: Master Services Agreement
Start Date: 3/19/2022
Expiration Date: 3/1/2025
Department: City Attorney
Vendor: NextRequest
Purpose/Scope: IPRA Management Software
Amount of Contract: $46,800.00
Contract Number: 22-0096
Item: Professional Services Contract
Start Date: 7/16/2021
Expiration Date: 6/30/2025
Department: Public Utilities
Vendor: NM One Call
Purpose/Scope: Utility Locate Clearing House Service
Amount of Contract: $160,000.00
Contract Number: 21-0363
Item: Joint Powers Agreement - Amendment No. 1
Start Date: 9/13/2023
Department: Economic Development
Vendor: North Central New Mexico Economic Development District
Purpose/Scope: To Allow the NCNMEDD to Purchase Property for their Office and Operations.
Amount of Contract: $0.00
Contract Number: 23-0149
Item: Subrecipient Agreement
Start Date: 2/5/2024
Department: Economic Development
Vendor: North Central New Mexico Economic Development District
Purpose/Scope: Volunteer to help with strategic Economic Development Plan for City which includes convening public and communty engagement, support on workforce efforts
Amount of Contract: $0.00
Contract Number: 24-0023
Item: Senior Employment Program Host Agency Sub Award
Start Date: 5/2/2023
Department: Community Health and Safety
Vendor: North Central New Mexico Economic Development District, Non-Metro Area Agency on Aging
Purpose/Scope: Agreement
Amount of Contract: $33,937.00
Contract Number: 22-0453
Item: Nutrition Service Incentive Program Subrecipient Contractor Sub-Award
Start Date: 5/2/2023
Department: Community Health and Safety
Vendor: North Central New Mexico Economic Development District, Non-Metro Area Agency on Aging
Purpose/Scope: State Funding
Amount of Contract: $109,484.00
Contract Number: 22-0479
Item: Northern New Mexico Air Alliance
Start Date: 8/4/2021
Expiration Date: 6/30/2025
Department: Tourism
Vendor: Northern New Mexico Air Alliance
Purpose/Scope: Funding Assistance for the Santa Fe Airport Marketing efforts to include the promotion of the use of the Santa Fe Airport
Amount of Contract: $200,000.00
Contract Number: 21-0385
Item: KSFB Adopt-A-Median Services Agreement
Start Date: 4/5/2021
Expiration Date: 4/5/2026
Department: Environmental Services
Vendor: Northern New Mexico Gardens
Purpose/Scope: Contractor shall maintain Paseo de Peralta at Guadalupe Street
Amount of Contract: $0.00
Contract Number: 21-0133
Item: Amendment No. 1 to Item #20-0511
Start Date: 9/6/2023
Department: Public Works
Vendor: NV5, Inc
Purpose/Scope: Compensation Increase
Amount of Contract: $0.00
Contract Number: 23-0086
Item: Recovery Fund Subrecipient Contract for Owner Representative Services
Start Date: 9/18/2023
Department: Public Works
Vendor: NV5, Inc
Purpose/Scope: Utilization of funds from the American Rescue Plan Act (ARPA). This contract is for recipient compliance and reporting responsibilities for on-call design and project management of new park elements at Ragle Park, 2530 W. Zia Rd., Santa Fe, NM.
Amount of Contract: $0.00
Contract Number: 23-0019
Item: Recovery Funds Subrecipient Contract
Start Date: 10/10/2023
Department: Public Works
Vendor: NV5, Inc.
Purpose/Scope: On-call design and construction management of the Citywide Trail Crack Seal maintenance at various trail locations within the City of Santa Fe
Amount of Contract: $0.00
Contract Number: 23-0559
Item: Amendment No. 1 to Item #23-0081
Start Date: 5/6/2024
Department: Human Resources
Vendor: Occupational Health Centers of the Southwest PA dba Concentra Medical Centers
Purpose/Scope: Add Amendment Exhibit A and extend the Term
Amount of Contract: $0.00
Contract Number: 24-0308
Item: PSA
Start Date: 9/6/2023
Department: Human Resources
Vendor: Occupational Health Centers of the Southwest, P.A. dba Concentra Medical Centers
Purpose/Scope: Contractor shall conduct pre-placement physicals for the City
Amount of Contract: $0.00
Contract Number: 23-0081
Item: PSA
Start Date: 9/6/2023
Department: Public Works
Vendor: Occupational Health Centers of the Southwest, P.A. dba Concentra Medical Centers
Purpose/Scope: Contractor will provide non-injury DOT physicals for CDL Certification as well as N95 Fit Testing and Full Respirator Testing for Transit employees
Amount of Contract: $0.00
Contract Number: 23-0083
Item: Overdrive Agreement
Start Date: 1/31/2023
Department: Public Library
Vendor: Overdrive
Purpose/Scope: Purchase of e-books, e-audio, and e-magazines
Amount of Contract: $150,000.00
Contract Number: 22-0399
Item: Amendment No. 1 to Item #23-0215 -
Start Date: 9/14/2023
Department: Public Utilities
Vendor: Paradise Power Company dba PPC Solar
Purpose/Scope: Changes to Scope of Services, Compensation Increase
Amount of Contract: $0.00
Contract Number: 23-0215
Item: Purchase and Installation of Electric Vehicle Supply Equipment and Related Services.
Start Date: 5/2/2023
Department: Public Utilities
Vendor: Paradise Power Company, Inc. d/b/a PPC Solar
Purpose/Scope: General Services Contract
Amount of Contract: $0.00
Contract Number: 22-0452
Item: Amendment No. 1 to Item #22-0410
Start Date: 9/6/2023
Department: Public Utilities
Vendor: Parkson Corporation
Purpose/Scope: Term Extension
Amount of Contract: $0.00
Contract Number: 23-0044
Item: General Services Contract
Start Date: 2/1/2023
Department: Public Utilities
Vendor: Parson Corporation
Purpose/Scope: Purchase of an Aqua Guard Screen Filter and Aqua Wash Press for the Headwords Facility for the Wastewater Treatment Plant Facility
Amount of Contract: $274,699.00
Contract Number: 22-0410
Item: Addendum
Start Date: 9/13/2023
Department: City Attorney
Vendor: Parties to the New Mexico Opioid Allocation Agreement
Purpose/Scope: Addendum to the New Mexico Opioid Allocation Agreement
Amount of Contract: $0.00
Contract Number: 23-0142
Item: Amendment No. 1 to Item #20-0555
Start Date: 5/3/2023
Department: Community Health and Safety
Vendor: Partners in Education (PIE) Parent Involvement Program
Purpose/Scope: Changes to scope of work, correction of administrative fees, Compensaation increase
Amount of Contract: $2,772.00
Contract Number: 22-0485
Item: Contract - Parts, Services or Supplies
Start Date: 4/2/2022
Expiration Date: 10/30/2025
Department: Environmental Services
Vendor: Parts Plus of New Mexico
Purpose/Scope: Automotive/Heavy Equipment Parts, Suplies, and/or Services as required by Environmental Services Division
Amount of Contract: $240,000.00
Contract Number: 22-0148
Item: Purchase Contract
Start Date: 2/5/2024
Department: Public Works
Vendor: Paul Sanchez
Purpose/Scope: 1142 Harrison Road, Parcel 3-2
Amount of Contract: $17,700.00
Contract Number: 24-0001
Item: Art in Public Places Loan Agreemnt
Start Date: 5/12/2022
Expiration Date: 10/30/2024
Department: Arts and Culture
Vendor: Paula Castillo
Purpose/Scope: Lender agrees to display work free of charge at the MRC
Amount of Contract: $0.00
Contract Number: 22-0224
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