The City of Santa Fe seeks proposals from qualified parties to lease and operate its property at 2801 Cerrillos Rd for services that benefit the community; homeless services are excluded. The lease has an initial five-year term with one five-year option. Proposed rent must be based on a fair-market-rent appraisal provided at least 10 business days before the proposal deadline.
The City of Santa Fe seeks a secure, scalable utility-payment ecosystem for utility billing, customer payments and communications, treasury, reconciliation, and enterprise integrations. The selected contractor must supply the software, hosting, implementation, configuration, integrations, testing, training, deployment, documentation, and ongoing support needed to operate the integrated solution. The solution is expected to coordinate payment channels with the City's billing, financial, banking, cashiering, and contact-center systems while providing synchronization, auditability, reconciliation, and scalability for possible expansion to other City departments.
The City of Santa Fe seeks a secure, scalable utility-payment ecosystem for utility billing, customer payments and communications, treasury, reconciliation, and enterprise integrations. The selected contractor must supply the software, hosting, implementation, configuration, integrations, testing, training, deployment, documentation, and ongoing support needed to operate the integrated solution. The solution is expected to coordinate payment channels with the City's billing, financial, banking, cashiering, and contact-center systems while providing synchronization, auditability, reconciliation, and scalability for possible expansion to other City departments.
Sole Source:If sale is less than $60,000, use sole source.
Coops:City of Santa Fe frequently procures through OMNIA Partners, Sourcewell, and New Mexico State Price Agreements; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
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City of Santa Fe:Position your product as proprietary, necessary for continuity with existing city systems, or a unique professional service. Work with the champion department to prepare the sole source justification memo for the Central Purchasing Office. Expect a 30-day public posting period. For deals over $60,000, plan for Finance Committee and Governing Body review and approval. This path is viable but should be secondary to cooperative purchasing due to added procedural steps.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
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You can get onboarded to the recommended cooperative paths by reaching out to your Starbridge contact through the Starbridge reseller & contract-vehicle platform.
City of Santa Fe actively uses cooperative purchasing; this is typically the fastest route and can bypass a formal RFP and local preference policy.
Agency-specific vendor registration, compliance steps, and approval routing shape the purchasing timeline.
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City of Santa Fe Contracts
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Carollo Engineers, Inc. at Santa Fe, City of
Effective: Sep 25, 2023Expires: Sep 30, 2026Expiration date locked.
This document is an Emergency Determination Form and associated Scope of Work for the City of Santa Fe's Public Utilities Department to contract with Carollo Engineers, Inc. for engineering support to develop a supplementary disinfection approach at the Paseo Real Wastewater Reclamation Facility. The project aims to address issues with the aging UV system and maintain compliant disinfection. The prospective contract amount is stated as $64,092.00 for a term of 1 year, though a "not-to-exceed budget" of $59,173 is also mentioned for a specific project phase, and a detailed labor estimate totals $18,084. The agreement was completed on September 25, 2023.
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Board meetings and strategic plans from City of Santa Fe
Liquor Hearing Liquor Hearing
Date: May 19, 2026Type: Meeting mention
The meeting conducted several hearings regarding liquor license applications and modifications. These included requests for a Category A Restaurant License for Foo Sushi, a transfer of ownership for a liquor dispensing license at La Casa Sena, an ownership and location transfer for a liquor license at Santa Fe Food Market, and a location restriction waiver along with a permit request for an alcohol service event at Franklin Miles Park during a Fourth of July celebration. All applicants were sworn in, and various compliance conditions, such as adherence to city ordinances and building codes, were discussed and imposed on the approvals.
Archeological Review Committee Meeting
Date: Sep 24, 2026Type: Meeting mention
The committee reviewed the Georgia O'Keeffe Museum Marcy quarters briefing and addressed inquiries regarding archaeological survey requirements for park improvements at Mark Grant Park. The committee approved a revised archaeological monitoring results report for water infrastructure installation on Rancho Seringo Drive and granted approval for an application for a historian listing within the River and Trails and Suburban archaeological districts. Additionally, the committee discussed an archaeological monitoring plan for water main installation in the vicinity of Camino Corales, Camino Ponones, and Old Santa Fe Trail.
Key Contacts
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Who manages procurement and purchasing for City of Santa Fe?
Central Purchasing Division within the Finance Department manages procurement for the City of Santa Fe; the Procurement Manual also identifies a Chief Procurement Officer and documents delegated authority through the Finance Director, City Manager, or the Governing Body for procurement actions.
Where does City of Santa Fe post bids and RFPs?
The City of Santa Fe posts solicitations on its Central Purchasing Solicitations page and uses the OpenGov Procurement Portal for online solicitations and bid submissions, with solicitations listed by type (ITBs, RFPs, RFQs, etc.).
How do vendors complete vendor registration with City of Santa Fe?
Vendors register through the City of Santa Fe’s Vendor Access portal (Tyler Portico) and are also encouraged to sign up on the OpenGov Procurement Portal for solicitations; the City uses Munis Vendor Self Service (VSS) for vendor financial setup and payments.
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Public Safety Committee Meeting
Date: Sep 15, 2026Type: Meeting mention
The committee reviewed an update on crime statistics, noting general decreases in categories such as homicides, robberies, and vehicle thefts. Key discussions included the completion of police field training, operations by the narcotics unit, and efforts by the Special Victims Unit regarding online crimes against children. The committee also assessed police performance during the Zozobra festival, including an incident involving an escaped horse, and evaluated the soft launch of the drone program and real-time operations center. Furthermore, the meeting addressed operational parameters for speed enforcement cameras, the potential for establishing a cavalry unit, and challenges regarding traffic coordination during simultaneous public events.
Extracted from official board minutes, strategic plans, and video transcripts.
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What products and services does City of Santa Fe procure?
City of Santa Fe routinely procures tangible goods/commodities, construction and infrastructure works, and professional or service contracts; its Solicitations page and Procurement Manual list ITBs, RFPs, RFQs and other methods used for these acquisition categories.
Does City of Santa Fe use cooperative purchasing or piggyback contracts?
The City of Santa Fe permits cooperative procurement and maintains Citywide and Cooperative Agreements; it also links to and may use State of New Mexico price agreements as authorized by the City’s Procurement Manual and cooperative agreements page.
What procurement requirements does City of Santa Fe publish for vendors?
City of Santa Fe’s Procurement Manual and permit forms require vendors to provide a Certificate of Insurance meeting specified liability and workers' coverage; certain projects and Public Works permits also require payment and performance surety bonds as documented in city forms.
How does City of Santa Fe approve procurement contracts and awards?
Central Purchasing (through the Chief Procurement Officer) administers solicitations and posts bid tabulations, while procurement actions and final approvals are effected through the Finance Director, City Manager, or Governing Body as specified in the City of Santa Fe Procurement Manual.
Where can vendors find procurement policies and standard terms for City of Santa Fe?
Vendors can find procurement policies and standard terms in the City of Santa Fe Procurement Manual (2020) published by Central Purchasing; the Purchasing pages also link to RFQ guides and policy documents that govern bidding and contract terms.
What supplier diversity or local vendor preference programs does City of Santa Fe use?
The City of Santa Fe’s Procurement Manual includes a local resident business preference that treats a bid from a local resident business as 3% lower for evaluation purposes in formal bidding processes, providing an affirmative local preference adjustment.