david_montoya_campaign_finance_statement_summary.pdf
Campaign Buys Parade Cooler From Sierra
Trusted by teams at
Description
David Montoya’s campaign purchased a cooler for parade use from Sierra for $106.05 on May 22, 2025. The equipment was paid for with a personal credit card.
Contract Details
Contract Amount
$106.05
Vendor
SIERRA
Agency
City of Santa Fe, NM
Contract Type
EQUIPMENT
Document Date
September 5, 2025
More from SIERRA
Related Contracts
Buttonwillow County Water District Minutes Regular Meeting 2026-05-20
APPROVEDRSB Regular Meeting Agenda March 10 2026
APPROVEDcity-of-watertown-library-director-s-report-october-8-2025_678.pdf
ONGOINGinvoice_register_for_city_of_hayden.pdf
ONGOINGArvin Community Services District Board Meeting Minutes September 2025
ONGOINGMore from City of Santa Fe
Santa Fe Finance Committee Agenda January 2026
Santa Fe Finance Committee Agenda January 2026
Santa Fe Finance Committee Agenda January 2026
Santa Fe Finance Committee Agenda January 2026
Santa Fe Finance Committee Agenda January 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.