PURCHASING OFFICE

CONTACT and LOCATION

Kathy Lamb, Finance Director

Finance Department
201 W. Chac St.
Aztec, NM 87410
⇩ Location Map (PDF 125 KB)

(505) 334-7653 - 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)

⇩ New Vendor's Packet (PDF 347 KB)

⇩ Vendor EFT Authorization Form (PDF 134)

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

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:

➠ Vendor Registry

➠ Solicitations

In the next couple of months, these pages below will be phased out and the City will no longer post requests on their website.

➠ Bids

➠ Request for Quotes

➠ Request for Proposals

➠ Emergency Procurement Notices

➠ Sole Sourcing Notices

➠ Archives 2018