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Notice of Intent to Award Sole Source
Contracts
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Date Posted
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Description of Goods or Services
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Department
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Jusification Form
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| 01/23/17 | PUMP TEST TRAILER | BENT | WEIS FIRE & SAFETY | 84,900 | ONE TIME | COMPLETE | letter | 07/01/17 | CAR GRAPHICS | SHERIFF DEPT. | GRAFIX SHOPPE | VARIES | ON GOING | PENDING | letter | 07/01/17 | EZIO Drill and supplies; | ALAMO WEST EMS | VIDACARE | $1500.00 | ONCE | COMPLETE | 094387 | 07/01/17 | FIRE STATION SOFTWARE W/MODULES, ANNUAL COLUD DATA HOSTING & ANNUAL MAINTENANCE | VARIOUS VFD | Fire Station Software | $varies depending on how many modules$ | ON GOIN W/Annual maintenance of $90.00 | pending | 111490 |
| 07/01/17 | E-DISPATCHES VOICE NOTIFICATION AND ONE TIME SET UP FEE | VARIOUS FIRE DEPARTMENTS | PENGUIN MANAGEMENT, INC. | $1147.00 MONTHLY CHARGE OR $79.00 AND $199.00 ONE TIME SET UP FEE | ANNUAL RENEWAL | ONGOING | 110164 | |
| 07/01/17; | HOLMATRO; | VARIOUS FIRE DEPTS. | SAFETY INSTRUCTION LTD. LLC | $VARIOUS | ON GOING ONLY VENDOR FOR STATE OF NM | ONGOING | 110115 | 07/01/17 | LADDER TESTING | ALL FIRE DEPARTMENTS WITH LADDER TRUCKS | DIVERSEFIED INSPECTIONS | VARIOUS | ONCE A YEAR | ON GOING | 116719 |
| 07/01/17 | USPD HUB BRANDED APP | SHERIFF | LOGIC TREE IT. | $1859.00 | ON GOING | COMPLETE | 116627 | |
| 07/01/17 | EZIO DRILL AND SUPPLIES | HIGH ROLLS EMS | VIDACARE | $1650.00 | ONCE | COMPLETE | ||
| 07/01/17 | AERIAL IMAGERY | ASSESSOR'S OFFICE | PICTOMETRY INTERNATIONAL CORP. | $303,298.13 | ONCE | COMPLETE | AERIAL IMAGERY | 07/01/17 | ADTEC LOCK COMPONENTS | OCDC | CORRECTIONS PRODUCTS COMPANY | VARIES | 3 YEARS | ONGOING | CPC LETTER | 07/01/17 | BADGES | SHERIFF OFFICE | SYMBOLARTS | $1170.00 | ON GOING | PENDING | 128939 |
| 07/01/17 | EZ CHILD ID SUPPLIES | SHERIFF | EZ CHILD ID | VARIES | ON GOING | PENDING | EZ CHILD ID | |
| 08/03/2017 | WEBSITE DEVELOPEMENT AND HOSTING | ASSESSOR | SIDWELL PORTICO | $14730.00 1ST YEAR, | YEARLY MAINTENANCE FOR 5 YEARS @$8880.00 | PENDING | 130054 | |
| 8/28/17 | EMERGENCY EQUIPMNET ATV TRAILER | SUNSPOT VFD | EMERGENCY EQUIPMENT | $4443.00 | ONE TIME PURCHASE | PENDING | 113876 | |
| 1/10/18 | COMMERCIAL WASHER/EXTRACTOR AND DRYER | DETENTION | KS COMMERCIAL LAUNDRY | $12000.00 | ONE TIME | PENDING | DOCUMENT | |
New Mexico, USA
- Probate Judge - Manager - Detention Center - Personnel/HR - Purchasing - Sheriff -
- Treasurer - Rifle Range - Road Department - County Department Directory - DWI Supervision - Ordinances -
- Health Care Services -
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Saturday August 17th, 2019 |