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:
The City of Aztec Purchasing Office is migrating to a new on-line vending system. We encourage vendors to register with the new service which will make the process of solicitating bids and quotes more efficient. The following link will take you to the Vendor Registration page. If you have questions, please email:
REASON: This contract involves thetroubleshooting of the existing VFD and purchase and installation of a contacVstarter to bypass the mafunctiuoning VFD for the pump at our River Pump Station for raw water. The bypass is needed to allow manual operation of the pump until the VFD malfunction has been repaired. This purchase is an emergency because the river and this pump are our only source of raw water when the ditches are shut down.