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Document NumberProcurement TypeDate PostedService TypeJustificationAgency NameContractor NameQuantityAmountDetermination StatusView DocEmail
80-92400-17-CP095SOLE SOURCE9/21/2017PROFESSIONAL SERVICESSOLE VENDOR92400 - PUBLIC EDUCATION DEPARTMENT WAGNER VALUATION AND FINANCIAL FORENSICS, LLC8 MONTHS$127,118.75PENDING
80-M0061-17-EM049EMERGENCY9/21/2017MAINTENANCEHEALTH OR SAFETY OF ANY PERSONSM0061 - VILLAGE OF LOS LUNAS RMCI, INC.1$157,488.30POSTED
80-M0099-17-EM050EMERGENCY9/21/2017SERVICESHEALTH OR SAFETY OF ANY PERSONSM0099 - CITY OF TUCUMCARI LUBBOCK ELECTRIC COMPANY2 WEEKS$2,000.00POSTED
80-S0055-17-CP094SOLE SOURCE9/21/2017PROFESSIONAL SERVICESPATENTED ITEMS OR COPYRIGHTED MATERIALSS0055 - LOVINGTON PUBLIC SCHOOL CORE12 MONTHS$37,555.50PENDING
80-S0076-17-CP093SOLE SOURCE9/14/2017TANGIBLE PERSONAL PROPERTYSOLE VENDORS0076 - SANTA FE PUBLIC SCHOOLS ADAPT PHARMA9 MONTHS$48,000.00PENDING
80-C0031-17-NS072SOLE SOURCE9/13/2017MAINTENANCE AND SUPPORTPROPRIETARYC0031 - TAOS COUNTY ULTIMATE DATABEASE SOLUTIONS INC.1$5,000.00PENDING
80-S0055-17-CP091SOLE SOURCE9/13/2017PROFESSIONAL SERVICESPATENTED ITEMS OR COPYRIGHTED MATERIALSS0055 - LOVINGTON PUBLIC SCHOOL THE FLIPPEN GROUP8 MONTHS$60,000.00PENDING
80-S0055-17-CP089SOLE SOURCE9/12/2017PROFESSIONAL SERVICESSOLE VENDORS0055 - LOVINGTON PUBLIC SCHOOL MAGANA EDUCATION6 MONTHS$30,000.00PENDING
80-S6703-17-CP088SOLE SOURCE9/12/2017PROFESSIONAL SERVICESSOLE VENDORS6703 - REGION IX EDUCATION COOPERATIVETHE COLLEGE BOARD19650 TESTS$267,240.00PENDING
80-66500-17-60498SOLE SOURCE9/7/2017MAINTENANCEPROPRIETARY66500 - DEPARTMENT OF HEALTH REES SCIENTIFIC12 MONTHS$22,144.61PENDING
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