PURCHASING OFFICE

CONTACT and LOCATION

Kris Farmer, Interim Finance Director

Finance Department
201 W. Chaco St.
Aztec, NM 87410
Location Map [PDF 108 KB]
(505) 334-7651 - office
(505) 334-7679 - fax


Monday - Thursday
7:00 am to 6:00 pm

The Purchasing Office 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 download 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). If you are a vendor doing business with the City of Aztec, you now can submit your invoices to the finance department electronically through the following email:

  • VENDOR DOCUMENTS

  • ➠ Aztec Business License
  • ➠ IRS W9 Form (Request for Taxpayer Identification)
  • ➠ Vendor Registration [PDF 305 KB]

  • OTHER DOCUMENTS

  • City Safety Policy (2015) [PDF 3.0 MB]
  • Infrastructure Capital Improvement Plan [PDF 4 KB]

  • IMPORTANT LINKS

  • ➠ NMDOT DBE Certification
  • ➠ NMDOT Contractor Prequalification
  • ➠ NM Public Works Forms
  • ➠ NM Taxation & Revenue Residential Preference Application

  • SURPLUS

  • ➠ Public Surplus Auction

  • BIDS / QUOTES / PROPOSALS

    NOTICE TO ALL VENDORS

    Due to the recent development of the COVID-19 Virus in New Mexico and guidance from the Governor, bids and proposals must be submitted electronically via Vendor Registry. Questions, please call (505) 334-7653 or (505) 334-7651.


    Vendor Registry
    ➠ Vendor Registry

    ➠ Solicitations

    City Of Aztec ➠ Back to Departments List