Click to Home

Go To Search
HomePrint

Service Center
Connect With Us
FacebookTwitter

2012 Contracts
Listed below are approved contracts over $10,000. Click on the link to view the contract. Please note that it often takes time for a fully executed contract to be completed. Contact the Finance Department, 720.523.6050, for additional information.

 Vendor Name

Project Description

Department

Amount

Selection
Process

2012.001
HW Houston
Construction Company
Salt /Sand Shed with
Landscaping Site Work
 Facilities  $52,900  Formal Bid
2012.002
DCM Construction
Management
Phase I Flatrock Regional Training
Facility
 Sheriff's Office  $120,000  Renew
2012.003
Roth Shepard
Shooting Range
Arch/Engineer
 Sheriff's Office  $161,070  RFP
2012.005
Martin Martin
Shooting Range/Civil
Engineering
 Sheriff's Office  $149,750  Sole Source
2012.007
Hydro Resources
Shooting Range Well  Sheriff's Office  $109,115  Formal Bid
2012.008
Automated Building
Solutions
Honeywell upgrade Waymire Dome Building with Federal Funding  Facilities  $30,910  Formal Bid
2012.009
Fit Soldiers
Boot Camp Program  Human Resources  $49,526  Formal Bid
2012.010
C&D Security
Security Services
Courthouse
 Sheriff's Office  $445,360  Renew
2012.012
ThyssenKrupp Elevator
Elevator Maintenance  Facilities  $54,412  Renew
2012.015
Institute for Justice
Planning
Consultant - Criminal
Justice Coordinating
Committee
 BOCC  $21,962  Sole Source
2012.017
Atkins North America
Inc.
Goat Hill Phase 2B/Post
Engineering Design  Services
 Engineering  $27,994  Other
2012.019
8 Contracts
Employee Training Program  Human Resources  $47,160  RFP
2012.022
Total Assessment Solutions Corp    
Gas and Oil Pipeline Audit  BOCC/Assessor  $150,220  RFP
2012.029
Franklin Covey
Organizational Trust Training  Human Resources  $50,000  CoOp
2012.030
MetroNorth
Rooftop Lease 3 yrs. -Antennas  IT  $32,187.96  Sole Source
 PO 10009
2012.033
Sierra Detention
Detention Center Security - 4 year agreement  Sheriff's Office  $786,744  Sole Source
2012.034
Urban Farmer
Grounds Maintenance  Facilities  $16,560  Renew
2012.037
Ground Engineering
Materials Testing & Inspection Services  Public Works  $212,000  RFP
2012.038
Election Systems & Software
Ballot, Envelope,
Secrecy Sleeve &
Mailing Services
 Clerk & Recorder  $288,624.48  RFP
2012.039
Christensen Consulting
Contract Faciitator  Community Development  $12,300  RFP
2012.040
Urban Watersheds LLC
MS4 Stormwater
Management Services
 Public Works  $16,700  Sole Source
2012.041
Argus
Parking Services  Parks/Fair  $24,657.48  Renew
2012.042
Pepsi
 Beverage  Fair  $23,000  RFP
2012.044
Denovo
Centralized Purchasing
Rollout
 Finance  $136,400  Renew
2012.045
Maple Star Colorado & Shiloh Home Inc.
Comprehensive Visitation Services  Human Services  $185,600  RFP
2012.049
North Metro
Community Services
Contract for Services
for Persons with
Developmental Disabilities
 Finance  $1,070,096  Sole Source
2012.053
Aramark
Inmate Laundry Services  Sheriff's Office  $310,429  Renew
2012.054
Aramark
Inmate Food Services/9 mo.  Sheriff's Office  $1,152,000  Renew
2012.055
Corizon
Inmate Medical Services  Sheriff's Office  $5,276,179  Renew
2012.056
Pictometry
Pictometry Software Renewal  ACS  $310,429  Renew
2012.057
Tyler Technologies
 Eagle Software  Treasurer  $318,026  Renew
2012.058
Conserve a Watt
Lighting Inc.
Upgrade Lighting Justice Center  Facilities  $74,071.26  Formal Bid
2012.059
Metro Building
Custodial Service  Head Start  $12,320  Renew
2012.061
NSPA
Truck Pull for Fair  Parks/Fair  $14,000  Sole Source
2012.064
Lincoln Financial
Media - KYGO
Radio Advertising  Parks/Fair  $10,500  Sole Source
2012.065
Belt Collins
Mann Lake Interconnects/ Addional Services  Parks  $36,572  Renew
2012.066
AMEC Environmental
Stormwater Utility Phase 3  Public Works/Eng.  $328,539  Sole Source
2012.069
Metro North Ltd
Rooftop Antenna License Agreement  Finance/IT  $10,107.62  Sole Source
2012.074
Party Time
 Tents, Pipe & Drape/Fair  Parks  $16,580.68  Renew
2012.175
Century Link
Upgrade from T-1 to Ethernet Communication Lines 60 month  ACS/IT  $244,440  3 Bids
2012.076
Norchem Drug Testing
Laboratory Screening  Sheriff's Office-Jail  $12,600  RFP
2012.077
Solomon Services
Season Lawn Services
(Govt. Center)
 Facilities  $27,814  Formal Bid
2012.080
Networks of 9News
Channel 9 Advertising  Parks  $15,000  RFP
2012.081
Comcast
Comcast-Advertising  Parks  $18,100  RFP
2012.082
Stream Design
Rottela Park Design Services  Parks  $49,230  RFP
2012.086
Rocky Mountain Health
Maintenance Org
Retirees Health Insurance  Human Resources  $10,000  
2012.088
Action Target
Shooting Range System  Sheriff's Office  $2,230,000  RFP
2012.089
C&D
 Security  Parks  $10,000  Other
2012.091
Marshall Brachman
Lobbyist Services  Board of Commissioners  $45,000  Sole Source
2012.092
Elements
Catering  Parks  $29,300  RFP
2012.093
Touch Legal
Maintenance Services/
Electronic Law Library
 Sheriff's Office  $22,950  Sole Source
2012.094
LeonardRice 
Engineers, Inc.
MS4 Audit  Public Works  $34,240  RFP
2012.096
Cohen Milstein Sellers
& Toll PLLC
Ethics Officer Contract -
see RFP 2011.052
 Board of Commissioners  $100,000  RFP
2012.097
GlobalFit
Pedometer Walking
Program
 Human Resources  $25,000  RFP
2012.099
Johnson Consulting
Lobbyist Services  Board of Commissioners  $35,000  CoOp
2012.101
Children's Outreach
Project
Children Outreach Project  Human Services  $74,250  Sole Source
2012.104
RF
Coax Cable  Emergency Management  $27,538  PO Issued
2012.105
MGT of America, Inc.
Fee Structure Evaluation  Pulic Works/Planning  $62,670  RFP
2012.109
Incaption
Websense  IT  $38,977.15  PO Issued 
2012.110
Whitlock
Relocating - Purhase of AV Equipment  Emergency Management  $12,514.83  PO 10185
2012.112
Runbeck
Ballot on Demand Printers (4) - Lease/
Purchase Agreement
 Clerk & Recorder  $17,678/
 printer
 Sole Source
2012.113
GMCO Corp.
Dust Palliative Chemicals 80/20  Public Works  $91,000  3 Bids
2012.115
Hudspeth
Abatement/Demo of Sheriff's Office  Facilities  $324,373 Cancelled
2012.120
H&L Concrete Inc.
Mapleton-Welby Montessori School on 78th Ave.-Safe Routes to School  Public Works  $303,442  Formal Bid
2012.122
Town of Bennett
Community Center Renovation (ARRA Funding)  Community Development  $17,955  Other
2012.123
Alternatives to Family
Violence
Non-Profit Facility Improvement (ARRA Funding)  Community Development  $50,000  Other
2012.124
Arapahoe House
HVAC/Tap System Improvement (ARRA Funding)  Community Development  $87,655  Other
2012.125
Ground Works Denver
Energy Efficiency Improvement (ARRA Funding)  Community Development  $33,000  Cancelled
2012.126
Mercy Housing
Non-Profit Facility Improvement (ARRA Funding)  Community Development  $90,000  Other
2012.127
Almost Home
Non-Profit Facility Improvement (ARRA Funding)  Community Development  $49,648  Other
2012.128
Colorado
Infrastructure
Culvert Replacement at Henderson Rd.  Public Works  $48,321  Formal Bid
2012.129
Rosner Salazar
Mental Health Services  Head Start  $60,000  Renew
2012.130
A1 Chip Seal
Chip Seal Program  Public Works  $1,408,379.50  Formal Bid
2012.131
A1 Chip Seal
Slurry Seal Program  Public Works  $410,099.99  Formal Bid
2012.134
Building Technologies
HVAC Unit 4955 E 74th Rebid  Facilities  $19,867  PO Issued
2012.135
SRC
 A-Lift  Community Development  $528,000  PO Issued
2012.136
Ermold
Port-o-let Enclosure  Parks  $14,520  PO Issued
2012.137
Road Safe Traffic
Systems
Pavement Markings Program  Public Works  $145,102.47  Renew
2012.138
CTL Thompson
Soil and Materials Testing  Facilities Flatrock  $37,716  
2012.139
L3 Communications
X-ray maintenance contract  Sheriff's Office  $26,187  
2012.140
Rebecca Kessler
Rebecca Kessler-Media Relations  BOCC  $19,000  Other
2012.144
H. W. Houston
General Contractor Flatrock  Facilties Operations  $2,921,000  
2012.147
R.E. Monks
Construction Company
Overlot Grading Flatrock II  Facilities Operations  $1,163,203.20  
2012.149
Straight Line
Sawcutting
Facilties Parking Lot Maintenance Project  Public Works  $407,160.44  Formal Bid
2012.150
Colorado
Infrastructure
Drainage Improvements  Facilities Operations  $48,321  
2012.154
Community College of
Aurora (CCA)
TANF-Aurora Choices Program Federal Funduing  Human Services  $394,853  RFP
2012.155
C&D
Security Services  Sheriff/HS/Parks  $466,000  
2012.156
Family Tree Inc.
TANF Stable Families Program
Federal Funding
 Human Services  $201,877  RFP
2012.157A
Purple Language Services
Professional Sign Language Interpreting  Sheriff $12,500  RFQ
2012.157B
Professional Sign Language Services
Professional Sign Language Interpreting  Sheriff $12,500  
2012.158
Colorado for Work
Education and
Employment, Inc.
TANF Job Transition Program
Federal Funding
 Human Services  $342,105  RFP
2012.159
Community College
of Aurora (CCA)
TANF Colorado Works Program
Federal Funding
 Human Services  $206,660  RFP
2012.160
TRS/Sparklewash
Graffiti Removal  Sheriff's Office  $25,000  RFP
2012.161
Various agreements and amounts
17 contract renewals for CORE Service/Human Services Child Welfare  Human Services  State Funding/
 20% match on
 two contracts
 RFO
2012.162
Various agreements
and amounts
5 contract renewals for Chid Welfare Block Grant Programs/Children & Family Division of Human Services  Human Services  State & Federal
 Funding/20%
 match on all
 contracts
 RFO
2012.163
Various agreements and amounts
4 contract renewals for Child Welfare Programs/ Children & Family Division of Human Services  Human Services  House Bill 1451
 Programs
 CMP Programs
 State MOUs
 RFO
2012.165
Asphalt Specialties
Paving and Site Utilities Flatrock  Facilties Operations  $1,445,646.45  Formal Bid
2012.166
Diamond Excavating
Septic System Flatrock  Facilities Operations  $52,587  
2012.167
Food Bank of the
Rockies
Grant Funding for salaries and benefits of a manager and administrative/ warehouse assistant-federal funding  Community Development  $90,000  RFP
2012.168
Aurora Mental Health
CORE Services  Human Services  $25,000  Renew
2012.169
Colorado Boys Ranch
CORE Services  Human Services  $130,000  Renew
2012.170
Community Reach
Center
CORE Services  Human Services  $325,000  Renew
2012.171
Denver Indian Family
Resource Center
CORE Services  Human Services  $25,000  Renew
2012.172
Family Advocacy Care
and Education Support
CORE Services  Human Services  $30,000  Renew
2012.173
Family Tree CFRT
CORE Services  Human Services  $287,000  Renew
2012.174
The Hope Institute
CORE Services  Human Services  $170,000  Renew
2012.175
Resource Center for
High Risk Youth
CORE Services  Human Services  $80,000  Renew
2012.176
Savio House
CORE Services  Human Services  $350,000  Renew
2012.177
Shiloh House
CORE Services  Human Services  $350,000  Renew
2012.178
Shiloh House FTM
CORE Services  Human Services  $27,500  Renew
2012.179
Signal
CORE Services  Human Services  $264,355  Renew
2012.180
Synergy
CORE Services  Human Services  $35,000  Renew
2012.182
Dr. Cordero/Psy
CORE Services  Human Services  $10,000  Renew
2012.183
Parker Froyd &
Associates
CORE Services  Human Services  $30,000  Renew
2012.184
Progressive Therapy
Services
CORE Services  Human Services  $10,000  Renew
2012.186
Alternatives to Family
Violence
Child Welfare Block Grant  Human Services  $46,681.50  Renew
2012.187
The LINK
Child Welfare Block Grant  Human Services  $50,000  Renew
2012.188
North Metro
Community Services
Child Welfare Block Grant  Human Services  $15,000  
2012.189
Community Reach
Center-Foster
Care Treatment
Coordinator
Child Welfare Block Grant


 Human Services  $20,833  New
2012.190
Shiloh Guaranteed
Beds
Child Welfare Block Grant  Human Services  $1,798,720  Renew
2012.191
The LINK
House Bill 1451 Services  Human Services  $45,000  Renew
2012.192
North Metro
Community Services
House Bill 1451 Services  Human Services  $33,000  Renew
2012.193
Easter Seals Colorado
House Bill 1451 Services  Human Services  $14,308  Renew
2012.194
Mapleton School
District
House Bill 1451 Services  Human Services  $18,010  Renew
2012.195
Youth Advocate
Program
CORE Services  Human Services  $400,000  Renew
2012.198
Ideal Fencing Corp
Fencing Flatrock  Facilities Operations  $122,573.75  Formal Bid
 PO 10331
 Issued
2012.199
Access Housing
Enhance Services for homeless and low-income county residents (CDBG Funds)  Community Development  $150,000  RFP
2012.200
Arapahoe House
Replace HVAC Units and Water Taps in Facility (CDBG Funds)  Community Development  $185,034  RFP
2012.201
Clinica Family Health Services
Replace HVAC Units and Drainage for Facility
(CDBG Funds)
 Community Development  $16,000   RFP
2012.202
Growing Homes
Purchase of new 14-passenger van (CDBG Funds)  Community Development  $14,000  RFP
2012.205
W. L. Contractors
Traffic Signal Maintenance  Facility Operations  $86,225  Renew
2012.207
Johnson Auto Plaza
Animal Control Vehicle  Fleet  $36,903  PO 10332
2012.208
Roller
Auction Nitro  Public Trustee  $12,000  Other
2012.209
Rocky Mountain Youth
Clinic
Rocky Mountain Youth Clinic
 Head Start  $10,000
 
2012.210
CRHDC
Community Resources and Housing Development Corporation  Community Development  $1,797,589  RFP
2012.211
Silva Construction
Misc. Concrete Program  Pulbic Works/Construction  $399,584  Formal Bid
2012.212
Buehler Companies
Moving of Voting Equipment  Clerk & Recorder  $27,933  RFP
 PO Issued
2012.214
Rocksol Consulting
Pecos Street Grade Separation/Inspection Testing  Public Works  $10,000  Other
2012.215
Front Range Flu Shots
Flu Shots  Human Resources  $10,000  Renew
2012.219
Children's Hospital
Nursing Services Renewal  Head Start  $32,750  Renew
2012.220
Design Work Shop
Change Order/Open Space Parks Master Plan  Parks  $15,500  Other
2012.222
U Haul
Cargo Van Rentals (General Election)  Elections Office  $11,850  Formal Bid
2012.225
Stantec Consulting
Minor Bridge Inspections  Engineering  $29,625  RFP
2012.226A
Access Housing Inc. 
Housing and Domestic Violence (Emergency Shelter, Housing, Homlessness Prevention  Human Services  $85,000  RFP
2012.226B
ACHA
Housing and Domestic Violence  Human Services  $130,000  
2012.226C
Alternatives To Family Violence
Housing and Domestic Violence  Human Services  $162,000  
2012.226D
Comitis (The Council)
Housing and Domestic Violence  Human Services  $17,000  
2012.227
Tri-County Health Dept.
Nurse Home Visitation Compliance  Human Services  $101,422  RFP
2012.228
Aspen Family Services
Child Care Assistance  Human Services  $610,757  RFP
2012.229A
Tri-County Health Dept.
Pregnancy Prevention (Prenatal)  Human Services  $287,688  RFP
2012.229B
Arapahoe House
Pregnancy Prevention (Drug Treatment)  Human Services  $60,000  
2012.229C
Community Health Svc.
Pregnancy Prevention (High Risk)  Human Serivces  $30,000  
2012.229D
Friends First, Inc.
Pregnancy Prevention  Human Services  $120,000  
2012.231
Faris
Sweeper  Fleet  $264,045  CoOp
2012.232
Hydro Resources
Museum Well Repair  Parks  $19,580  3 Bids
2012.233
Runbeck
Suport Services for Election
Equipment
 Elections   $14,000  PO Issued
2012.234
Johnson Consulting
Companies, Inc.
Lobbyist Services
 BOCC  $35,000  Sole Source
2012.237
Sysco/Andrews
Food Bid  Head Start $237,000/$50,000  
2012.239
McBride Lighting
AC WSC Garage Lighting Retro-Fit  Facilities  $28,657.62  Formal Bid
2012.240
Thyssen Krupp
Elevator Maintenance Renewal  Facility Operations  $68,572  Renew
2012.241
United Power
Flatrock United Power  Facility Operations  $90,078  Sole Source
2012.242
Xcel Energy
Excel Energy Gas Flatrock  Facility Operations  $13,018  Sole Source
2012.246
Susan Ludwig
Family Team Meeting Services  Human Services/CFC  $10,000/month
 agreement
 Sole Source
2012.247
Sanity Solutions
Compellent  IT  $70,932.50  No Contract
 PO Issued
2012.250
Corizon Health
Inmate Comprehensive Medical and Mental Health Services  Sheriff's Office $3,307,799.80  RFP
2012.253
Asphalt Specialties
Change Order/Goat Hill Phase 2B  Public Works  $280,000  
2012.254
Concrete Express Inc.
Change Order #4 East 78th Ave., Washington St. & York St.  Public Works  $41,774.81  PO10354/
 11/27/12 
2012.255
Concrete Express Inc.
Change Order #5 East 78th Ave., Washington St. & York St.  Public Works  $43,172.20  
2012.256A
Almost Home Inc.
Homelessness Housing Shelter Services  Human Services  $135,000  RFP
2012.256B
Growing Home Inc.
Homelessness Housing Shelter Serivces  Human Servicves  $60,000  
2012.257
Spectra Contract
Flooring
Carpet Cleaning Renewal  Facility Operations  $71,705  Renew
2012.258
King Kong Window
Cleaning
Window Cleaning Renewal  Facility Operations  $47,880  Renew
2012.260
Colvert Corp
Furniture Reconfig.  Human Services  $37,800  RFP
2012.261
AMEC
Customer Service Reps/Stormwater Utility Program  Engineering  $25,000  Sole Source
 (Environmental
 (Consultant)
2012.262
Martin Marrieta Materials
Street Maintenance Program/Paving  Engineering  $4,023,872.28  RFP
2012.263
Asphalt Specialties
Change Order/Flatrock Rock Paving & Utilities  Facilities  $12,369.70  PO 10289
2012.264
Franklin Covey
Franklin Covey Speed of Trust/Change Order  Human Resources  $19,000  Other
2012.265
North Metro Community Services
Developmentally Disabled Youth Services  Human Services/
 Child Welfare
 $38,475  Sole Source
 (Environmental
2012.266
The Link
At Risk Youth, Juvenile Offenders and Family Services  Human Services/
 Child Welfare
 $100,000  Sole Source
2012.267
Martin & Martin
Civil Engineering Change Order/Flat Rock   Facilities  $40,000  PO 10094
2012.268
Ideal Fencing Corp
Fencing & Gates Change Order/Flat Rock  Facilities  $16,425  Other
2012.269
Roth Sheppard
Architect Change Order/Flat Rock  Facilities  $25,000  Other
2012.271
Hill & Robins
Legal representation & advice/water court  County Attorney  $25,000  Sole Source
2012.272
Ris & Hames P.C.
Legal representation & advice/Airport  County Attorney  $100,000  
2012.273
LabCorp
Option Year One Extension for (AGMT#IFB 2011.133) Parental Testing  Human Services  $33,660  Renew
2012.274
SweepStakes
Option Year One Extension for (AGMT) 1FB 2011.134 Process Server Services  Human Services  $36,796  Renew
2012.275
Children's Hospital
Children's Dental  Head Start  $22,500