Active Contracts | City of Santa Fe

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.

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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 Page 6 of 20 Jump to page: PREV NEXT
Item: Professional Services Agreement Start Date: 5/13/2025 Department: Tourism Vendor: Walsworth Publishing Company, Inc. Purpose/Scope: Storage and shipping of Santa Fe Visitors Guides Amount of Contract: $9,000.00 Contract Number: 18-0345 18-0345 Walworth Publishing Company Inc..pdf
Item: Settlement Subdivision Participation Form65 Start Date: 9/6/2023 Department: City Attorney Vendor: Walmart Purpose/Scope: Settlement Agreement in City of Santa Fe vs. Perdue Pharma , et al.. with Walmart, Inc. and its affiliates Amount of Contract: 2,041,427.61 Contract Number: 23-0066 23-0066_Walmart,_Inc..pdf
Item: Professional Services Agreement Start Date: 5/13/2025 Department: Tourism Vendor: Wagner Equipment Company Purpose/Scope: Generator maintenance and service Amount of Contract: $5,000.00 Contract Number: 18-0939 18-0939 Wagner Equipment Company.pdf
Item: Professional Services Agreement Start Date: 5/13/2025 Department: Tourism Vendor: Wagner Equipment Company Purpose/Scope: Maintenance to Convention Center Generator Amount of Contract: $2,000.00 Contract Number: 18-0252 18-0252 Wagner Equipment Company.pdf
Item: Amendment No. 1 Start Date: 5/9/2025 Department: Solid Waste Management Agency Vendor: Wagner Equipment Company Purpose/Scope: Term Extension and updated Items/Services List Amount of Contract: per agreement Contract Number: 19-0851 19-0851 Wagner Equipment Company.pdf
Item: Amendment No. 1 Start Date: 5/9/2025 Department: Public Utilities Vendor: Wagner Equipment Company Purpose/Scope: Term Extension Amount of Contract: 0.00 Contract Number: 19-0439 19-0439 Wagner Equipment Company.pdf
Item: SWMA Price Agreement Start Date: 3/27/2025 Department: Solid Waste Management Agency Vendor: Wagner Equipment Company Purpose/Scope: Heavy Off-Road Equipment for Landfill Amount of Contract: per agreement Contract Number: 25-0110
Item: Preventative Maintenance Agreement Start Date: 5/16/2025 Department: Public Utilities Vendor: Wagner Cat Purpose/Scope: Generator PM Amount of Contract: $4,850.00 Contract Number: 18-0015 18-0015 Wagner Cat.pdf
Item: Data License and Service Agreement Start Date: 4/24/2025 Department: Tourism Vendor: VRMarket dba: Key Data Purpose/Scope: Data License and Service Agreement - Software Platform for TSF data and reports Amount of Contract: $20,000.00 Contract Number: 20-0656 20-0656 VRMarket dba KeyData Dashboard.pdf
Item: Advertising Services Start Date: 5/9/2025 Department: Tourism Vendor: Vladmir Jones Purpose/Scope: Advertising Services Amount of Contract: $1,600,000.00 Contract Number: 19-0384 19-0384 PSA with Vladimir Jones.pdf
Item: Contract Start Date: 4/24/2025 Department: Tourism Vendor: Vladimir Jones (Praco) Purpose/Scope: Amendment No. 1 - Advertising Agency Services for FY21 - Increase in compensation and extension of term Amount of Contract: $1,300,000.00 Contract Number: 20-0467 20-0467 Vladimir Jones.pdf
Item: Amendment No. 2 to Item #23-0483 Start Date: 4/1/2025 Department: Tourism Vendor: Vladimir Jones (Praco) Purpose/Scope: Amendment No. 2 to Item #23-0483 Amount of Contract: 7,500,000.00 Contract Number: 24-0597 24-0597 Vladimir Jones - PRACO.pdf
Item: Amendment No. 7 to Item #19-0384 Start Date: 9/14/2023 Department: Tourism Vendor: Vladimir Jones (PRACO) Purpose/Scope: Compensation Increase Amount of Contract: 500,000.00 Contract Number: 23-0161 23-0161_Vladimir_Jones_-_PRACO.pdf
Item: Lease Agreement Start Date: 4/17/2025 Department: Asset Management Vendor: Vital Spaces, Inc. Purpose/Scope: Lease Agreement - Midtown Annex Building Amount of Contract: $2,500.00 Contract Number: 20-0058 20-0058 Vital Spaces, Inc..pdf
Item: Amendment NO 2 Start Date: 9/6/2023 Department: Asset Management Vendor: Vital Spaces, Inc. Purpose/Scope: Amendment No. 2 to Lease Agreement Item #21-0635 - Term Extension Amount of Contract: 2,500.00 Per month Contract Number: 23-0024 23-0024_Vital_Spaces,_Inc..pdf
Item: Lease Agreement Start Date: 3/31/2025 Department: Economic Development Vendor: Vital Spaces Inc. Purpose/Scope: Lease a portion of the SW Annex Building of the Fogelson Library Complex at Midtown, 1600 St. Michael's Drive Amount of Contract: $15,000.00 Contract Number: 24-0482 24-0482 Vital Spaces, Inc.pdf
Item: Amendment Start Date: 5/30/2025 Department: Airport Vendor: Vital Consulting Group, LLC Purpose/Scope: Amendment No.1 to Item #25-0012 - Compensation Increase, change to scope of work Amount of Contract: $322,018.62 Contract Number: 25-0203 25-0203 Vital Consulting Group, LLC.pdf
Item: Construction Contract Start Date: 3/17/2025 Department: Airport Vendor: Vital Consulting Group, LLC Purpose/Scope: Two Phased demolition and reconstruction of the Terminal Ramp at the Santa Fe Regional Airport` Amount of Contract: $7,182,098.05 Contract Number: 25-0012 25-0012 Vital Consulting Group.pdf
Item: Change Order #10 Start Date: 5/16/2025 Department: Public Works Vendor: Vital Consulting Group, Inc. Purpose/Scope: Acequia Trail Underpass Amount of Contract: per agreement Contract Number: 18-1386 18-1386 Vital Consulting Group.pdf
Item: Acequia Trail Underpass CO #11 Start Date: 5/9/2025 Department: Public Works Vendor: Vital Consulting Group Purpose/Scope: Acequia Trail Underpass CO #11 Amount of Contract: $98,621.91 Contract Number: 19-0128 19-0128 Vital Consulting.pdf
Item: Agreement to Dedicate Public Improvements Start Date: 5/6/2024 Department: Public Utilities Vendor: Vista Primera Homeowners Assocation Purpose/Scope: Transfer of Sanitary Sewer System to the City of Santa Fe Amount of Contract: N/A Contract Number: 24-0304 24-0304 Vista Primera Homeowners's Assocation Inc.pdf
Item: Purchase Start Date: 5/20/2025 Department: Public Utilities Vendor: Vista Bonitas LLC c/o Dennis and JoAnn Branch Purpose/Scope: Toilet Credit Retrofit Purchase Amount of Contract: $63,300.00 Contract Number: 18-1374 18-1374 Vista Bonitas, LLC.pdf
Item: Agreement Start Date: 5/30/2025 Department: Emergency Management Vendor: Violet Crown Purpose/Scope: Event Rental Agreement Amount of Contract: $250.00 Contract Number: 18-1040 18-1040 Viloet Crown.pdf
Item: Low-Cost Dwelling Unit Agreement Start Date: 5/5/2025 Department: HCDD Vendor: Victoria & Simon Gonzales Purpose/Scope: Low-Cost Dwelling Unit Agreement - Mortgage - 2802 Isaiah Lane Amount of Contract: per agreement Contract Number: 19-0284 19-0284 Victoria & Simon Gonzales0001.pdf
Item: Low-Cost Dwelling Unit Agreement Start Date: 5/22/2025 Department: HCDD Vendor: Victor Delgado and Jacqueline Ortega Purpose/Scope: Mortgage - 3541 Rufina St Amount of Contract: per agreement Contract Number: 18-0116 18-0116 Victor Delgado and Jacqueline Ortega.pdf
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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.

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