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NEWS

Finance

The Finance Department is here to support City of Santa Fe employees with clear, reliable financial services. From payroll and benefits to budgeting and purchasing, our team works to make processes smooth, accurate, and efficient. We’re committed to providing guidance, resources, and timely assistance so employees can focus on serving our community with confidence.
Santa Fe Plaza

Finance Home

Features

Welcome to the City of Santa Fe Intranet — your hub for tools, resources, and updates. Here you’ll find quick access to Announcements and Newsletters, as well as key services like Fleet, Grants, Treasury, Purchasing, and Travel. Each section on this page is designed to connect you with the information and support you need to do your job efficiently and stay informed. Visit the Forms tab for department specific forms.

Assets

Assets Contact Information and Forms

City Asset Disposal (Requests for Disposal & Questions):
transfer@santafennm.gov

City Transfer (Request for Department Transfer)
transfer@santafennm.gov

Disposal/Transfer Policy and Forms (Effective 6/10/24)
Disposal Policy 2100-4-3
Statewide Auction Timeline 10-19-24
DISPOSAL LIST Shared Doc – AUCTION STATEWIDE 10-19-24.xlsx
Asset Disposal or Transfer Form

Fleet

Mission Statement

Fleet Shop Mission Statement: SSETE

At City of Santa Fe Fleet, our mission is to deliver exceptional fleet management services that prioritize stakeholder satisfaction, safety, efficiency, team unity, and flawless execution.

Stakeholder Satisfaction: We are dedicated to understanding and exceeding the expectations of our stakeholders. By fostering open communication, we ensure that their needs are met with professionalism and responsiveness, creating long-term partnerships built on trust and reliability.

Safety: The safety of our employees, customers, and community is our priority. We adhere to safety protocols and continuously invest in training and technology to maintain the highest safety standards, ensuring a secure working environment and safe operations on the road.

Efficiency: We strive for operational excellence by optimizing our processes and embracing modern solutions. Our commitment to efficiency allows us to deliver timely services, reducing downtime and maximizing the productivity of our fleet.

Team Unity: We believe that our greatest strength lies in our people. We cultivate a collaborative and inclusive workplace where every team member is valued and empowered. By fostering a culture of respect, support, and continuous improvement, we ensure that our team works harmoniously towards common goals.

Execution: Our focus on planning and disciplined execution guarantees the reliability and effectiveness of our services. We take pride in our attention to detail and our ability to deliver consistent, high-quality results that meet and exceed the expectations of our stakeholders.

Together, we drive forward with a shared commitment to excellence. We are all SSETE!

Team Motto:

“We drive excellence so the City can drive for our Community”

Fleet Management Forms

Requisition for Auto Parts
Fleet Repair Order (Please Complete This Form Prior to Bringing a Unit for Service)

Controller

Accounts Payable

Purchase Voucher (interactive)
PV

General Ledger

Chart of accounts
Journal entry
Month-end close
Training Material

Employee Expenses

Reimbursement
Training Material

Payroll

Forms

Form W4 2024, Employee’s Withholding Certificate
Direct Deposit Forms

Sick Leave Bank Donation Forms:

AFSCME
FIRE DEPT
POLICE DEPT

Treasury

Documents and Forms

Cashiers
Single Payment Distribution
Policy & Procedures

Lodger’s Tax
Reports
Q&A

Real Property

Vendors Information

Vendor Information, Forms and Documents

Information
Munis Bid Tutorial Videos
Munis Bid Access/Permission Form
Active vs. Inactive Vendor Training/ Information
Issues with Vendor Profile

Documents and forms
Blank W-9
NTTC Instructions
Vendor Registration
VSS Registration Process
Munis Self Service

Manuals and Trainings

Manuals

E1 Manual

Trainings

Munis Training

Core Services

Summary of Services

The Budget page provides City of Santa Fe employees with access to current and past budget books, financial reports, and capital plans. Here you’ll also find essential forms and documents, including salary analysis tools, position request forms, and the chart of accounts. To support your work, the page includes guides, tutorials, and training resources for using Munis and budget analysis tools, making it easier to navigate financial processes and stay informed.

General Information

Purchasing Submittals

For Purchasing Submittals, Use the Following E-Mail Addresses:

Determinations
purchasing_det@santafennm.gov (Determination Info)
Blanket Services Determination V2 06.30.25.pdf
Blanket Services Determination V2 06.30.2025.docx

Please download the above FY26 Blanket Services Determination in PDF and Word. The PDF version reflects the approved final document. The Word version is provided for your use—please include it in your packets and Munis records, highlighting the sections relevant to each specific purchase

Invitation to Bids
purchasing_itb@santafennm.gov

Request for Proposals
purchasing_rfp@santafennm.gov

General Information
purchasing@santafennm.gov

Register in OpenGov to Prepare for Go-live
OpenGov

Forms Documents and Guides

New Purchase Submission and Tracking Process

Submit Purchase Requests
Purchase Requests Tracker
Desktop Reference SharePoint_Pt.1_V1_3.7.25
Desktop Reference SharePoint_Pt.2_V1_3.7.25
Training Video_PT1_V1.1.10.25
Training Video_PT2_V2.2.27.25
Training Video_PT3_V1.2.27.25
Purchasing Training

Contract Templates

Contract_Amendment_Template_V7 6.20.2025
Construction_Contract_Template_V11 6.26.2025
General Services Contract w Federal Funds V2 7.23.2025
General_Services_Template_V8 6.20.2025
Legal_Services_Template_V6 6.20.2025
Professional_Services_Template_V9 6.20.2025
IT_Contract_Template_V1_04.08.2025

Tutorials and Training Videos

Contract Awareness
How to Submit A Request for Quote (RFQ) in BID Central
How to Submit A Request for Quote (RFQ) in BID Central Part 2
How to Add a Vendor for Quote (RFQ) in BID Central Part 3
How to Add a Vendor for Quote (RFQ) in BID Central Part 4
Bid Evaluations and BID Evaluators (RFQ) in BID Central Part 5
Adding Attachments (RFQ) in BID Central Part 5
Events and Vendor Bidding (RFQ) in BID Central Part 5
Events and Vendor Bidding (RFQ) in BID Central Part 6

Forms, Templates, and Other Documents

After The Fact – Post PO – Procurement Code Violation V1 5.5.25
ASSET DISPOSAL TRANSFER FORM UPDATED 12-7-23
Commodity Codes – Required for Vendor Registration and Procurement Submittals
Contract Dates In Munis
Construction Procurement Blueprint_V1.1.28.25
Emergency Determination Form V3 6.27.25
ERP Bid Module RFQ FAQ
Exempt Determination Memo Template v 11.20.23
GSA_Memo_Template_V2_ 06.13.2023
Horizons of New Mexico Services for the City of Santa Fe (FY26)
PROCUREMENT MANUAL – 2020 [ PDF]
Procurement’s Ice Cream Social 9.15.23
Professional-Service-vs.-General-Service_Determination_Guidance
Purchasing_Memo_V7 4.21.25
Purchasing_Memo_Instructions_V2_04.22.2025
Purchasing Roadmap V3.1.14.2025
Quarterly Certification
SOLE SOURCE FORM_V3_2.9.24 ———– Sole Source Procedures v3 12.18.23

RFP Forms

RFP_checklist_v1_4 [PDF]
RFP Authorization and Plan V2 07.17.2023
RFP Template V12_04.08.2025
RFP Evaluation Committee – SAMPLE Report 4-12-22
RFP Amendment Form updated 7.10.24
RFP Conflict of Interest Form SAMPLE 4-12-22
RFP Award Letter SAMPLE Updated 4-12-22
RFP Questions and Answers Form SAMPLE Updated 4-12-22

ITB Templates

ITB_Template_V8_9.16.24
Construction ITB template V3_7-16-2024
City SF ITB Items Template

Approved Coooperative Agreements Links

https://www.generalservices.state.nm.us/state-purchasing/statewide-price-agreements/
https://naspovaluepoint.org/categories/
https://www.omniapartners.com/publicsector/contracts
https://www.buyboard.com/home.aspx
https://www.h-gac.com/Home
https://www.gsaelibrary.gsa.gov/
https://www.sourcewell-mn.gov/contract-search
https://eprocurement.ces.org/public/bluebook.html#

Financial Reports

Reports

City of Santa Fe FY 20 Review, FY 21 Economic Revenue Update

Budget

FY 2022 Approved Budget Book
FY 2020 Approved Budget Book
FY 2019 Approved Budget Book
FY 2018 Approved Budget Book
2017-2022 5 YEAR CAPITAL IMPROVEMENT PLAN

Comprehensive Annual Financial Reports

FY 2020 Comprehensive Annual Financial Report
FY 2019 Comprehensive Annual Financial Report
FY 2018 Comprehensive Annual Financial Report

QUARTERLY FINANCIAL PERFORMANCE REPORTS

FY 2021 Financial Performance Report Quarter 1
FY 2021 Financial Performance Report Quarter 2
FY 2021 Financial Performance Report Quarter 3
FY 2021 Financial Performance Report Quarter 4

FY 2020 Financial Performance Report Quarter 1
FY 2020 Financial Performance Report Quarter 2
FY 2020 Financial Performance Report Quarter 3
FY 2020 Financial Performance Report Quarter 4

FY 2019 Financial Performance Report Quarter 1
FY 2019 Financial Performance Report Quarter 2
FY 2019 Financial Performance Report Quarter 3
FY 2019 Financial Performance Report Quarter 4

FY 2018 Financial Performance Report Quarter 1
FY 2018 Financial Performance Report Quarter 2
FY 2018 Financial Performance Report Quarter 3
FY 2018 Financial Performance Report Quarter 4

FY 2017 Financial Performance Report Quarter 1
FY 2017 Financial Performance Report Quarter 2
FY 2017 Financial Performance Report Quarter 3
FY 2017 Financial Performance Report Quarter 4

FY 2016 Financial Performance Report QT 1
FY 2016 Financial Performance Report QT 2
FY 2016 Financial Performance Report QT 3
FY 2016 Financial Performance Report QT 4

FY 2016 Financial Performance Report MARCH 2015-2016
FINANCIAL REPORT FEBRUARY 2015-2016
FINANCIAL REPORT JANUARY 2015-2016
FINANCIAL REPORT DECEMBER 2015-2016 | FOR UNM Spring 2016
FINANCIAL REPORT NOVEMBER 30, 2015 | NM LFC Consensus Revenue Estimate January 2016
FINANCIAL REPORT OCTOBER 31, 2015
FINANCIAL REPORT SEPTEMBER 30, 2015 / (FOR-UNM Bulletin FALL 2015)
FINANCIAL REPORT MARCH 31, 2015
FINANCIAL REPORT FEBRUARY 28, 2015
FINANCIAL REPORT DECEMBER 31, 2014
FINANCIAL REPORT SEPTEMBER 30, 2014

All Forms

All Forms in Alphabetical Order

ACH Authorization Form
Adding Attachments (RFQ) in BID Central Part 5
Adobe E-Sign – Instruction
Affidavit
Affidavit for Replacement Check
After The Fact – Post PO – Procurement Code Violation V1 5.5.25
Asset Disposal or Transfer Form
ASSET DISPOSAL TRANSFER FORM UPDATED 12-7-23
Authorization Request for Use of Personal Vehicle
AUTHORIZATION TRAVEL REQUEST VEHCILE TRAVEL v.1
BAR-TBAR flowchart-annotated
Bid Evaluations and BID Evaluators (RFQ) in BID Central Part 5
Blanket Services Determination V2 06.30.25.pdf
Blanket Services Determination V2 06.30.2025.docx
Chart of Accounts
City of Sant Fe Travel Policy FAQ
City of Santa Fe Munis Contracts R3
City SF ITB Items Template
Commodity Codes – Required for Vendor Registration and Procurement Submittals
Construction ITB template V3_7-16-2024
Construction_Contract_Template_V11 6.26.2025
Construction Procurement Blueprint_V1.1.28.25
Contract Awareness
Contract Dates In Munis
Contract_Amendment_Template_V7 6.20.2025
DISPOSAL LIST Shared Doc – AUCTION STATEWIDE 10-19-24.xlsx
Direct Deposit Forms
Disposal Policy 2100-4-3
Emergency Determination Form V3.6.27.25
ERP Bid Module RFQ FAQ
Events and Vendor Bidding (RFQ) in BID Central Part 5
Events and Vendor Bidding (RFQ) in BID Central Part 6
Exempt Determination Memo Template v 11.20.23
Financial Vendor Self Service User Guide
Fleet Repair Order
Form W4 2024, Employee’s Withholding Certificate
General Services Contract w Federal Funds V2 7.23.2025
General_Services_Template_V8 6.20.2025
Grants Management Training 4-10-24
GSA_Memo_Template_V2_ 06.13.2023
Horizons of New Mexico Services for the City of Santa Fe (FY26)
How to Add a Vendor for Quote (RFQ) in BID Central Part 3
How to Add a Vendor for Quote (RFQ) in BID Central Part 4
How to Submit A Request for Quote (RFQ) in BID Central
How to Submit A Request for Quote (RFQ) in BID Central Part 2
ITB_Template_V8_9.16.24
Legal_Services_Template_V6 6.20.2025
Munis BAR Form 2019
MUNIS Financial Authorization/ Change Request Form Training Video
MUNIS Financials Authorization Change Request Form_2023 – Instruction
Munis TBAR Entry Help Sheet
New Position Budget Analysis Form-C&C FY25
P-Card Authorization NEW or RENEWAL Memo
P-Card Authorization New or Renewal Memo PDF
P-Card Credit Line Increase Request
P-Card FOOD Request for Training and Business Meetings
Personal Vehicle – Travel Authorization V.2.0 2-17-25
Per Diem Policy/Links
Petty Cash Voucher
PROCUREMENT MANUAL – 2020 [ PDF]
Procurement’s Ice Cream Social 9.15.23
Professional_Services_Contract_Template_V9 6.20.2025
Professional-Service-vs.-General-Service_Determination_Guidance
Purchase Voucher (interactive)
Purchasing Card Policy and Procedures
Purchasing_Memo_V7.4.21.2025
Purchasing_Memo_Instructions_V2_04.22.25
Purchasing Roadmap V3.1.14.2025
Quarterly Certification
Request_for_Travel_Advance_V1_5.1.24
Requisition for Auto Parts
RFP Amendment Form updated 7.10.24
RFP Authorization and Plan V2 07.17.2023
RFP Award Letter SAMPLE Updated 4-12-22
RFP Conflict of Interest Form SAMPLE 4-12-22
RFP Evaluation Committee – SAMPLE Report 4-12-22
RFP Questions and Answers Form SAMPLE Updated 4-12-22
RFP Template V11_09.05.24
RFP_checklist_v1_4 [PDF]
Salary Analysis Form-CC FY25
SOLE SOURCE FORM_V3_2.9.24
Sole Source Procedures v3 12.18.23
Staff Acknowledgement CoSF WELLS FARGO Policy and Procedure Manual
Statewide Auction Timeline 10-19-24
Training WEX – Driver User Quick Guide (2 Pages)
Training WEX – How To Use a WEX Fleet Card (DETAIL)
Travel Advance Expense Form
Travel Expense Form
Travel Guide_V1.4.23.25
Travel_Packet_Checklist_V1_5.1.24
Travel_Request_and_Authorzation_Form_V1_5.1.24
VSS Registration Process
WEX Fuel Policy
W-9 CoSF 2024

Calendar

Finance Calendar

This calendar shows Finance events only. For all city events, reference the calendar on the intranet homepage.

Events in October 2025

Monday Tuesday Wednesday Thursday Friday Saturday Sunday
September 29, 2025
September 30, 2025
October 1, 2025
October 2, 2025
October 3, 2025
October 4, 2025
October 5, 2025
October 6, 2025
October 7, 2025
October 8, 2025
October 9, 2025
October 10, 2025
October 11, 2025
October 12, 2025
October 13, 2025
October 14, 2025
October 15, 2025
October 16, 2025
October 17, 2025
October 18, 2025
October 19, 2025
October 20, 2025
October 21, 2025
October 22, 2025
October 23, 2025
October 24, 2025
October 25, 2025
October 26, 2025
October 27, 2025
October 28, 2025
October 29, 2025
October 30, 2025
October 31, 2025
November 1, 2025
November 2, 2025

Contacts

Finance Contractor
BATTAGLIA, VINCENZO X.
Accounting Officer
BEJARANO, RICKY A.
rabejarano@santafenm.gov
Supply Inventory Supervisor
BLEA, BEN X.
(505) 955-2333
bxblea@santafenm.gov
Controller
BOLDEN, JOSEFA X.
jxbolden@santafenm.gov
Auditor Contractor
BONE, MATTHEW X.
mxbone@santafenm.gov
Accounting Officer
BONIFER, MATTHEW T.
mtbonifer@santafenm.gov
Finance Contractor
BROOKS, DAWN X.
(267) 419-1169
Administrative Assistant/Contractor
BROOKS, SHARON
sbrooks@santafenm.gov
Accounting Supervisor
CHAVEZ, ASHLEY B.
abchavez@santafenm.gov
Sr. Budget Analyst
CHAVEZ, JANELLE R.
jrchavez@santafenm.gov
Accounts Payable Supervisor
CHAVEZ, NICHOLAS D.
(505) 955-6132
ndchavez@santafenm.gov
Finance Intern
CORRAL, ELIZABETH X.
(505) 955-6531
excorral@santafenm.gov
Equipment Service Worker
DUMAS, GLORIA M.
gmdumas@santafenm.gov
Fiscal Administrator
DURAN, DESTINY C.
dcduran@santafenm.gov
Purchasing Officer
DUTTON-LEYDA, TRAVIS K.
tkduttonleyda@santafenm.gov
Assistant Procurement Officer
ENCINIAS, ERICA E.
955-6436
eeencinias@santafenm.gov
Cash & Investment Manager
FLUETSCH, BRADLEY J.
(505) 955-6885
bjfluetsch@santafenm.gov
Contract Supervisor
GABALDON, RACHEL D.
rdgabaldon@santafenm.gov
Payroll Contractor
GAJAVELLI, KRISHNA X. Contractor
kxgajavelli@santafenm.gov
Auditor Contractor
GAMEZ, ANDRES X.
Payroll Supervisor
GARCIA, MELISSA A
(505) 955-6543
magarcia@santafenm.gov
Financial Analyst
GOMEZ-RAMOS, NANCY S.
(505) 955-6547
nsgomezramos@santafenm.gov
Procurement Manager
GUNTER, RAYMOND S.
rsgunter@santafenm.gov
Accounting Financial Analyst
GURULE, BRITTANY S.
(505) 955-6130
bsgurule@santafenm.gov
Accounting Financial Analyst
GURULE, MICHELLE A.
(505) 470-3186
magurule1@santafenm.gov
Controller
HARRIS GARMENDIA, DEBRA A.
(505) 955-6530
daharrisgarmendia@santafenm.gov
Finance Intern
HEIKKERO, THOMAS A.
(505) 629-3411
taheikkero@santafenm.gov
Accounting Financial Analyst
HOLMES, RANDAL L.
(505) 955-6557
rlholmes@santafenm.gov
Budget Officer
HOPKINS, ANDREW J.
(505) 955-6177
ajhopkins@santafenm.gov
Finance Contractor
HOPKINS, CARMEN X.
(704) 998-5248
cxhopkins@santafenm.gov
Fleet Section Manager
JARAMILLO, DAVID M.
(505) 955-2351
dmjaramillo@santafenm.gov
Accounting Financial Analyst
JOHNSON, ASHTON B.
abjohnson@santafenm.gov
Contractor
JONES, JENNIFER X.
Accounting Financial Analyst
KATSIAFICAS, CASSANDRA H.
chkatsiaficas@santafenm.gov
Auditor Contractor
KESANI, SHADEEN X.
(505) 883-2727
sxkesani@santafenm.gov
Accounting Financial Analyst
LAROCHELLE, MAGUY X.
mlarochelle@santafenm.gov
Payroll Officer
LERMA, MELANIE A.
(505) 955-6535
malerma@santafenm.gov
Heavy Equipment Mechanic
LOPEZ, JULYAN X.
jxlopez1@santafenm.gov
Assistant Finance Director
LOTERO, ALEXIS C.
(505) 955-6137
aclotero@santafenm.gov
Procurement Manager
LOVATO, JOANN D.
jdlovato@santafenm.gov
Risk Analyst
LOVATO, MELANIE Y.
(505) 955-6080
mylovato@santafenm.gov
Accounting Manager
LOVATO-SANOUVONG, REBECCA A.
ralovatosanouvong@santafenm.gov
Finance Project Manager
LUCERO, PATRICK A.
palucero@santafenm.gov
Grant Manager
LUJAN, ERIKA V.
evlujan@santafenm.gov
Auto Mechanic
LUJAN, JOSE P.
(505) 955-4700
jplujan@santafenm.gov
Senior Budget Analyst
MARTINEZ, CHRISTINA F.
cfmartinez@santafenm.gov
Itsquest Finance Contractor
MARTINEZ, VICTORIA N.
vnmartinez@santafenm.gov
Finance Director
MCCOY, MARY T.
(505) 955-6171
mtmccoy@santafenm.gov
Procurement Analyst
MIERA, KRISTY A.
kamiera@santafenm.gov
External Contractor
MILLS, MICHAEL X.
Finance Contractor
MILLS, SEAN X.
(760) 574-6668
Supply Inventory Technician
MONDRAGON, JEROME M.
(505) 955-2333
jmmondragon@santafenm.gov
Its Quest Contractor
MURGUIA, ELIZABETH A.
eamurguia@santafenm.gov
Contractor Pmo
NALLA, TULASI X.
txnalla@santafenm.gov
Accounting Supervisor
ORR, JOHN C.
jcorr@santafenm.gov
Payroll Manager
ORTIZ, MELISSA D.
(505) 955-6542
mdortiz@santafenm.gov
Finance Director
OSTER, EMILY K.
(505) 955-6885
ekoster@santafenm.gov
Auto Mechanic
PADILLA, ANDREW C.
acpadilla@santafenm.gov
Senior Budget Analyst
PARKER, CHRISTOPHER S.
csparker@santafenm.gov
Accounting Manager
PELLETIER, CLAYTON J.
(505) 629-9949
cjpelletier@santafenm.gov
Supply Inventory Technician
PENA, MERLIN A.
mapena@santafenm.gov
Itsquest Contractor
PEREZ, ALYSSA E. (Contractor)
(505) 985-4101
aeperez@santafenm.gov
Payroll Contractor
POTDAR, DEEPAK
dpotdar@santafenm.gov
Heavy Equipment Mechanic
QUINTANA, DUANE E.
(505) 955-2353
dequintana@santafenm.gov
Finance Contractor
RATTANAKONGKHAM, SILADETH X.
Payroll Specialist
REYES, JAZMIN A.
jareyes@santafenm.gov
Procurement Analyst
RODRIGUEZ, SHIRLEY A.
(505) 955-5711
sarodriguez@santafenm.gov
Administrative Manager
ROIBAL, CAROLYNN L.
(505) 955-6531
clroibal@santafenm.gov
Treasury Officer
ROMERO, CLARENCE L.
(505) 819-8937
clromero@santafenm.gov
Project Specialist
ROYBAL, BENJAMIN J.
(505) 955-6557
bjroybal@santafenm.gov
Equipment Service Worker
ROYBAL, JUSTIN R.
jrroybal@santafenm.gov
Accounting Financial Analyst
RUBIO, DANNA X.
(505) 629-8777
dxrubio@santafenm.gov
Equipment Service Worker
RUEDA-RODRIGUEZ, JOHNATHAN G.
jgruedarodriguez@santafenm.gov
Temporary Contract
SANCHEZ, KATHY S.
kssanchez@santafenm.gov
Auditor Contractor
SCHOLZ, JOAN X.
jxscholz@santafenm.gov
Treasury Manager
SENA, DIANE R.
drsena@santafenm.gov
Accounting Financial Analyst
SHAW, LEONA R.
(505) 955-6131
lrshaw@santafenm.gov
Accounting Manager
SILVA, KIMBERLY M.
kmsilva@santafenm.gov
Auditor Contractor
SPECHT, SARA X.
Accounting Supervisor
TAPIA, DAVID C.
dctapia2@santafenm.gov
Business Operations Manager
TAPIA, ERMINIA M.
(505) 955-6531
emtapia@santafenm.gov
Mechanic Supervisor I
TAPIA, JUAN F.
(505) 955-2352
jftapia1@santafenm.gov
Accounting Financial Analyst
THOMPSON, CATHY M.
cmthompson@santafenm.gov
Auditor Contractor
THOMPSON, SCOTT X.
(267) 419-1169
Scott.Thompson@claconnect.com
Finance Contractor
TILDEN, KEVIN X.
Auditor Contractor
TRUJILLO, ANGELICA X.
Project Specialist
VELA, JUAN E.
jevela@santafenm.gov
Auditor Contractor
VENTRE, ALEXANDRIA R.
Auditor Contractor
WAGNER, ALISON
Consultant
WEILAND, CONNIE X.
Itsquest Contractor
WILSON, RUSSELL J. (Contractor)
(505) 479-1773
rjwilson@santafenm.gov
Auditor Contractor
ZAUCHA, CHRIS X.
cxzaucha@santafenm.gov
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