Procurement Details 60-M0087-25-EM085
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EMERGENCY PROCUREMENTS on this website are NOT SOLICITATIONS. These contracts are posted pursuant to Section 13-1-127 NMSA 1978.
PLEASE NOTE: the posting of an EMERGENCY PROCUREMENT means the contract was already awarded and no other bids or offers will be accepted.
Procurement Number
60-M0087-25-EM085		 Agency
M0087 - CITY OF SANTA FE		 Procurement Type
EMERGENCY
Buyer
  
Procurement Description
ICE ARENA REPAIR AND REPLACEMENT PARTS AND ITEMS
Amount
$222,098.00		 Start
08/04/2025		 End
10/13/2025		 Due date
09/04/2025
Justification
PRESERVATION OR PROTECTION OF PROPERTY		 Quantity of the service
10 WEEKS		 Nature of the service
TANGIBLE PERSONAL PROPERTY
Contractor's Name
ARENA PRODUCTS AND SERVICES		 Address
PO BOX 2230		 City
ELIZABETH		 Country
UNITED STATES		 State/Province
CO		 Zip
80107
Files
TypeDocument TypeDocument Title
.PDF Emergency Determination URGENT_Emergency_Determination Ice Arena 7-28-25 (1).pdf
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