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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 |
|---|---|---|---|---|
| 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 | |
