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Saturday November 18th, 2017

Notice of Intent to Award Sole Source Contracts
Date Posted
Description of Goods or Services
Department
Contractor Name
Contract Amount
Contract Term
Status
Jusification Form
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