Purchasing Agent: |
Austin Randall |
| Address: | Finance Department
201 W. Chaco St. Aztec, NM 87410 |
| Telephone:
Fax: |
(505) 334-7656
(505) 334-7649 |
| Hours: | Monday - Thursday
7:00 am to 6:00 pm |
| Email: |
The Purchasing Agent oversees the municipal purchasing of equipment, services, and contracts which are guided by State Procurement laws and the sale of city property through auction bids. To be placed on the City's Vendor's List down load the Vendor List below and fax to (505) 334-7649. In addition, the Purchasing Agent oversees the development of the Infrastructure Capital Improvements Projects (ICIP), see link below.
| Important Vendor Documents: | Vendor's Registration Form |
| City Safety Standards | |
| Infrastructure Capital Improvement Plan |
RFP / BID |
Status |
Description |
Documents |
| Bid 2012-369 | OPENS
March 1, 2012 @ 2:00 pm |
City Fleet
Light Duty Truck |
Bid 2012-369 Bid Documents and Acknowledgment |
| Bid 2012-368 | OPENS
February 22, 2012 @ 2:00 pm |
Spotted Wolf Ave Reconstruction | Bid 2012-368 Bid Documents
Bid 2012-368 Plans Bid 2012-368 Acknowledgment Form |
| Bid 2012-367 | AWARDED | Oliver Drive Reconstruction | Bid Tabulations |
| RFP 2012-224 | AWARDED | Animas River Pump Diversion | Results |
| BID 2012-366 | AWARDED | Tiger Park-Parking Lot Paving | Results |
| BID 2012-365 | AWARDED | City Fleet Utility Vehicle | Results |
| BID 2012-364 | AWARDED | Annual Chemical Bid | Results |