City Clerk and Community Engagement
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 plus in ascending or descending order
Sort by:   Start Date    |    Department    |    Vendor
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Item: Recovery Funds Subrecipient Contract for Professional Services
Start Date: 10/11/2024
Department: Economic Development
Vendor: Motiva Corporation
Purpose/Scope: Workforce Development Strategic Action Plan that analyzes local workforce development data sets and information to develop a strategic action plan for the office of economic dsevelopment focused on supporting workforce development efforts for the City of Santa Fe
Amount of Contract: $0.00
Contract Number: 24-0570
Item: Recovery Funds Subrecipient Contract
Start Date: 3/27/2024
Department: Community Health and Safety
Vendor: Center for Social Policy at the University of New Mexico
Purpose/Scope: Evaluation of the Guaranteed Income and under the first statutory category; to respond to the COVID-19 public health emergency or its negative economic impacts
Amount of Contract: $150,000.00
Contract Number: 24-0126
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: Recovery Funds Sub-Recipient
Start Date: 9/7/2023
Department: Community Health and Safety
Vendor: Aspen Solutions LLC
Purpose/Scope: Recovery Funds Subrecipient Contract for Professional Services - Evaluation Services for the 2022-2027 Violence Prevention Strategic Plan
Amount of Contract: $0.00
Contract Number: 23-0116
Item: Early Childcare Job Development Services - ARPA Recovery Funds
Start Date: 5/2/2023
Department: Community Health and Safety
Vendor: Santa Fe Community College - Early Childhood Center of Excellence
Purpose/Scope: Recovery Funds Subrecipient Contract - Under the First Statutory Category to Respond to the COVID 19 Public Health Emergency or its Negative Economic Impacts
Amount of Contract: $900,000.00
Contract Number: 22-0477
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