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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 |
|---|---|---|---|---|
| 2015.002 Republic Services |
Waste Removal Services | CMO/Sustainability | $108,632.40 | RFP |
| 2015.003 Initiatives LLC dba Squeegee Squad |
Window Washing | Facilities | $51,225 | RFP |
| 2015.004 Spectra Contract Flooring |
Carpet Cleaning | Facilities | $71,966 | RFP |
| 2015.006 EON Office Supply |
Office Supplies Renewal | County | $122,088.30 | Renew |
| 2015.007 Valley Crest Landscape Maintenance |
Grounds Maintenance Renewal | Facilities | $55,413 | Renew |
| 2015.008 The Agency Group |
Concert - Plain White T's | Parks | $50,000 | Sole Source |
| 2015.011 Agency for the Performing Arts |
Concert - Chris Cagle | Parks | $22,500 | Sole Source |
| 2015.012 Red 11 Music |
Concert - Cody Johnson | Parks | $10,000 | Sole Source |
| 2015.014 National Sled Pullers Association |
Adco Fair - Tractor Pull | Parks | $14,000 | Sole Source |
| 2015.021 Extreme Event Productions dba Airbound |
Adco Fair - Bound House/Zip Line/Ropes Course/Slide/Bungee Trampoline | Parks | $29,700 | Sole Source |
| 2015.022 Talbert Bucking Bulls |
Adco Fair - Bullriding | Parks | $20,600 | 3 Bids |
| 2015.028 Comcast |
Adco Fair - Advertising | Parks | $17,000 | Other |
| 2015.029 Fusion Talent Group |
Adco Fair - Stunt Dog Show | Parks | $15,000 | Other |
| 2015.031 Kinnon Entertainment |
Adco Fair - Concert Production | Parks | $39,980 | RFP |
| 2015.035 B&B Investment dba BST Promotion |
Adco Fair - Motorized Mayhem Show | Parks | $25,000 | Sole Source |
| 2015.036 Intermex Music Publishing |
Concert - El Coyote y Su Banda | Parks | $24,500 | Sole Source |
| 2015.037 PIC Tours Inc. |
Concert - Karmin | Parks | $45,000 | Other PO #12740 |
| 2015.039 Contemporary Services Corporation |
Adco Fair - Parking and Ticketing Services | Parks | $31,281.92 | RFP |
| 2015.040 KYGO-Lincoln Financial Media |
Adco Fair - Advertising | Parks | $12,330 | Sole Source |
| 2015.042 Entercom Denver 105.9 |
Adco Fair - Advertising | Parks | $14,600 | Sole Source |
| 2015.043 Integrated Voting Solutions Inc. |
Ballot Printing | Elections | $119,200 | RFP PO #12768 |
| 2015.044 The Agency Group Ltd |
Concert - Lights | Parks | $20,000 | Other PO #12638 |
| 2015.048 9News |
Adco Fair Advertising - 9News | Parks | $20,000 | Sole Source |
| 2015.050 Tri-State Fireworks |
4th of July Fireworks Show | Parks | $20,000 | 3 Bids |
| 2015.051 Qmatic |
Lobby Management System | Human Services | $53,221 | Sole Source |
| 2015.053 School District 27J |
Adco Fair Schuttle Bus Transportation | Parks | $24,465.77 | 3 Bids |
| 2015.054 EON Office Supply |
Offices Supplies Renewal (2) | County | $60,000 | Renew |
| 2015.056 Opex Corporation (NASPO) |
Opex 72 Machine | Elections | $35,197 | CoOp |
| 2015.060 National Criminal Justice Association |
Consulting | County Manager | $14,900 | Sole Source |
| 2015.061 OneNeck IT Solutions |
Sheriff Substation Network and VoIP Upgrade | IT | $259,307.67 | Formal Bid |
| 2015.064 Accela |
Accela Building Eye | County Manager | $49,010 | |
| 2015.101 Oracle |
JDE Maintenance Renewal | Finance | $142,715.43 | Renew |
| 2015.102 Alternatives to Family Violence |
Alternatives to Family Violence | Sheriff | $26,250 | Renew |
| 2015.103 Brighton Professional Counseling |
Substance Abuse Classes | Sheriff | $88,400 | Renew |
| 2015.104 Darla Romp, RN LCSW |
Parenting Classes | Sheriff | $34,106.80 | Renew |
| 2015.105 Chaplain Rick Murphy |
Chaplain Rick Murphy | Sheriff | $42,432 | Renew |
| 2015.106 Reverend Yong Hui McDonald |
Chaplain Yong McDonald | Sheriff | $47,548.80 | Renew |
| 2015.107 Socrata, Inc. |
Performance Management System | Sustainability | $73,622 | Formal Bid |
| 2015.108 Lewan Technology |
Comm Vault Maintenance | IT | $55,214 | Formal Bid |
| 2015.109 Neon Rain |
Website Redesign | PIO | $79,327 | RFP |
| 2015.111 SHI |
LANDesk Software Maintenance | IT | $42,465 | CoOp |
| 2015.113 Sirius Technology |
IBM Maintenance | IT | $51,219.70 | RFP |
| 2015.114 ThyssenKrupp |
Elevator Maintenance | Facilities | $84,400 | RFP |
| 2015.115 Colorado Carpet Center |
Carpet Replacement at the DA's Office | Facilities | $353,937 | Formal Bid |
| 2015.116 Colorado Carpet Center |
Carpet at the Justice Center | Facilities | $117,830 | Other |
| 2015.117 DLR Group |
AE Services for DA Build Out Phase II | Facilities | $299,500 | RFP |
| 2015.119 Edocs |
Edocs Software Maintenance | IT | $145,976.21 | Sole Source Renew |
| 2015.121 Saunders |
CMGC Park 12 Hundered | Facilities | $122,011 | RFO |
| 2015.122 ABSI |
HVAC Replacement | Facilities | $73,800 | Sole Source PO #12567 |
| 2015.123 MPB Contractors |
Construction services for the Health Clinic and Fitness Center | Facilities | $396,462.04 | RFP |
| 2015.124 Quantum Water |
Shooting Range Remediation | Facilities | $100,000 | RFP |
| 2015.125 One Neck |
Fairgrounds Wireless | IT | $32,769 | 3 Bids CoOp |
| 2015.127 United Materials |
Roofing at Front Range Airport | Facilities | $31,852 | Formal Bid |
| 2015.134 Kumar & Associates |
Materials Inspection and Testing for HSC | Facilities | $100,000 | Formal Bid |
| 2015.136 Communication Construction & Engineering |
Fiber Optic for HSC | IT | $231,769.65 | RFP |
| 2015.138 Pictometry |
Vendor Agreement Change Order | IT | $292,359.75 | Renew |
| 2015.201 Family Tree |
Domestic Violence Services | Human Services | $114.540 | RFP |
| 2015.202 |
Advertising and Networking Website | Human Resources | $22,900 | Sole Source |
| 2015.205 Ascent Aviation Group Inc. |
New Solicitation Aviation Fuel (Jet A) and Avgas (100LL) | Front Range Airport | $747,538 | RFP |
| 2015.206 Bleu Sage Catering |
2015 Employee Recognition Luncheon | Human Resources | $12,835 | 3 Bids |
| 2015.207 IQ Business Group |
Case Management Software System - Maintenance Services | Human Services | $32,160 | Sole Source |
| 2015.208 North Metro |
Property Rental Lease (5 years initial term) at 11990 Grant St., Northglenn | Human Services | $109,824 | Sole Source |
| 2015.209 Bayard Advertising |
Internet Application Recruitment SErvices | Human Resources | $10,000 | Sole Source |
| 2015.210 Gallagher Benefit Services Inc. |
Consulting Services - Employee Health Clinic | Human Resources | $19,800 | Other |
| 2015.214 VAISALA |
Voice Recording System for Tower | Front Range Airport | $19,025 | 3 Bids |
| 2015.216 5280 General Networks |
KOFAX and eDOCS Consulting Services | Human Services/IT | $24,375 | Sole Source |
| 2015.218 Ramey Environmental Compliance |
Water and Wastewater Treatment Services | Front Range Airport | $50,000 | Sole Source |
| 2015.221 Sysco Denver |
Admin Change Order to PO #12156 | Head Start | $15,000 | Other |
| 2015.227 Christopher DuVernay IPC |
Therapy Services | HS-CFC | $15,000 | Sole Source |
| 2015.228 Attachment Center of the Rockies |
Consultant Services - Therapy | HS-CFC | $10,000 | Sole Source |
| 2015.230 Children's Hospital Colorado |
Addendum One/Increase Agreement Amount | HS-Head Start | $20,000 | Other |
| 2015.233 Colorado Boys Ranch |
Option Year Renewal - Addendum Four - Home Base intervention Services | HS-CFC | $130,000 | Renew |
| 2015.234 Maple Star Colorado |
Option Year Renewal - Addendum - Supervised Visitation Services | HS-CFC | $120,000 | Renew |
| 2015.235 Savio House |
Option Year Renewal - Addendum - Home Based Services | HS-CFC | $400,000 | Renew |
| 2015.236 Shiloh House Inc. |
Option Year Renewal - Addendum - Supervised Visitation Services | HS-CFC | $150,000 | Renew |
| 2015.237 Shiloh House Inc. |
Option Year Renewal - Addendum - Home Based Services | HS-CFC | $350,000 | Renew |
| 2015.238 Family Tree Inc. |
Option Year Renewal - Addendum - Youth Intervention Program | HS-CFC | $348,039 | Renew |
| 2015.239 The HOPE Initiative |
Option Year Renewal - Addendum - Life Skills | HS-CFC | $180,000 | Renew |
| 2015.240 Youth Advocate Program |
Option Year Renewal - Addendum - Child Mentoring Services | HS-CFC | $425,000 | Renew |
| 2015.241 Maple Star Colorado |
Option Year Renewal - Addendum - Mobile Intervention Team | HS-CFC | $302,120 | Renew |
| 2015.242 Community Reach Center |
Option Year Renewal - Addendum Four - Mental Health Services | HS-CFC | $250,000 | Renew |
| 2015.243 Signal Behavioral |
Option Year Renewal - Addendum Four - Substance Abuse Treatment | HS-CFC | $125,000 | Renew |
| 2015.244 Aurora Mental Health Center |
Option Year Renewal - Addendum Four - Mental Health Services | HS-CFC | $25,000 | Renew |
| 2015.245 Denver Indian Family Resource Center |
Option Year Renewal - Addendum Four - Home Services, Life Skills and Mental Health Services | HS-CFC | $30,000 | Renew |
| 2015.246 Tri-County Health |
Option Year Renewal - Addendum One - Early Crisis Intervention | HS-CFC | $100,000 | Renew |
| 2015.247 Developmental Disabilities Consultants |
Option Year Renewal - Addendum Two - Home Based, Mental Health and Life Skills | HS-CFC | $100,000 | |
| 2015.248 Family Advocacy Care Education and Support |
Option Year Renewal - Addendum Four - Home Based Services | HS-CFC | $30,000 | |
| 2015.249 Maple Star Colorado |
Option Year Renewal - Addendum Two - Home Based Services | HS-CFC | $100,000 | Renew |
| 2015.250 Shiloh House, Inc. |
Option Year Renewal - Addendum Four - Family Group Decision Making | HS-CFC | $30,000 | Renew |
| 2015.251 University of Colorado Denver |
Option Year Renewal - Addendum Four - Home Based, MST, Substance Abuse (Federal Funding) | HS-CFC | $70,000 | Renew |
| 2015.256 5280 General Networks |
New Kofax Licenses | HS/IT | $17,444 | |
| 2015.259 Jordy Carter Furnishings |
Task Chairs | Human Services | $17,000 | Formal Bid 3 Bids |
| 2015.261 The IQ Business Group |
Implementation of maintenance of ACM system | HSB/IT | $60,000 | Sole Source |
| 2015.263 Wilson and Company Engineers and Architects |
Making Connections Planning and Implementation Plan | Long Range Strategic Planning | $150,000 | RFP |
| 2015.264 Jviation Inc. |
Airport MasterPlan (Federal Funding) | Front Range Airport | $333,242 | Renew |
| 2015.269 Contractors Equipment Center |
Sheep Roller Rental | Transportation | $14,0120.80 | 3 Bids |
| 2015.270 Ken Schlessinger |
Amendment One - Option Year Extension for Data Analysis/Program Evaluation | Human Services | $15,000 | Renew |
| 2015.271 Graig Crawford |
Addendum Two - Option Year Two Extension for Technical Support/ Development | Human Services | $15,000 | Renew |
| 2015.272 Harris Canada Systems Inc. |
ATCT Voice Controller Space Parts | Front Range Airport | $13,763.41 | Sole Source |
| 2015.274 Denver Manager of Finance (DIA) |
High Speed Runway Broom | Front Range Airport | $20,000 | Sole Source |
| 2015.275 The Curry Center LLC |
Family Preservation Services | Human Services CFC | $25,000 | Sole Source |
| 2015.276 Tri-County Health Department |
Mother's First Program - Extending for Six Months | Human Services TANF | $184,470 | |
| 2015.277 Family Tree Inc. |
Child's Only Program - Extending for Eight Months | Human Services TANF | $216,653 | |
| 2015.278 Broomfield Sign Company Inc. |
New airport signs | Front Range Airport | $21,415.90 | Sole Source |
| 2015.279 Lakeshore Learning |
Classroom supplies/furniture | Human Services HS | $32,719.79 | 3 Bids |
| 2015.280A Access Housing Inc. |
Housing (TANF) | Human Services TANF |
$140,511 | |
| 2015.280B Almost Home Inc. |
Housing (TANF) | Human Services TANF |
$64,266 | |
| 2015.280D Comitis Crisis Center |
Housing (TANF) | Human Services TANF |
$30,000 | |
| 2015.281 Kid Screen Center |
Hearing and Language Screenings | Human Services HS | $10,000 | Sole Source |
| 2015.284 Tri-County Health Department |
Addendum Two - Increasing Agreement Amount (Federal Funding) | Human Services CFC | $15,122 | Other |
| 2015.285 Chandler Asset Management |
Amendment One - Option Year Extension - Asset Management | Treasurer's Office | $50,000,000 | Renew |
| 2015.287 Friends First Inc. |
TANF-Pregnancy Prevention Services (Federal Funding) | Human Services TANF |
$88,176.68 | RFP |
| 2015.289 LabCorp |
Amendment One- Option Year One Extension- Parental Testing (Federal Funds) | Human Services Child Support |
$33,000 | Renew |
| 2015.290 ASAP |
$38,210 | Renew | ||
| 2015.291 Family Tree Inc. |
TANF-Stable Family Program (Federal funding) | Human Services TANF |
$214,554 | RFP |
| 2015.303 Sierra Detention Systems |
Maintenance and service to Security System at the jail | Sheriff | $212,208 | Renew |
| 2015.306 Denver Children's Advocacy Center |
Mental Health Services | Head Start | $60,000 | Renew |
| 2015.307 One World |
Translation Services-One World | Head Start | $25,000 | Renew |
| 2015.308 Language Line |
Translation Services-Language Line | Head Start | $10,000 | |
| 2015.309 Clifton Larson Allen |
Change Order | Finance | $121,500 | Other |
| 2015.310 Precise MRM LLC |
Precise Renewal | Transportation | $18,144 | Renew |
| 2015.311 JVA Consulting LLC |
JVA Renewal | Community Development | $16,146 | Renew |
| 2015.312 North Metro Community Services |
Services and support for residents with developmental disabilities | Finance/County-wide | $1,070,096 | CoOp |
| 2015.313 Astrophysics(1) Astrophysics(2) |
X-Ray Equipment | Sheriff | $96,800 | Formal Bid |
| 2015.319 Glaser Electric Colorado LLC |
Phase II Electrical | Facilities/Parks | $244,432 | RFP |
| 2015.324 Factory Motor Parts |
Auto Parts Contract | Fleet | $695,000 | Renew |
| 2015.328 Senior Resource Center |
A-Lift Program | Community Development | $612,000 | Renew |
| 2015.329 Hill |
Fuel | Fleet | $1,750,000 | Renew |
| 2015.332 Ford Audio Video |
IT Project Sean May Training Room | DA | $37,582 | RFP |
| 2015.348 Community Reach Center |
Mental Health Services - Jail | Sheriff | $1,357,076.40 | RFP |
| 2015.349 Correct Care Solutions LLC |
Medical Services - Jail | Sheriff | $12,143,634.25 | RFP |
| 2015.401 James R. Baroffio |
Client interaction and psychological evaluation | Human Services | $10,000 | Sole Source |
| 2015.403 Brannan Sand & Gravel |
2015 Paving Program | Tansportation | $5,790,994.42 | Formal Bid |
| 2015.405 ABCO Constructing Company |
Emergency Repair/Tennyson Bridge | Transportation | $177,137 | 3 Bids |
| 2015.406 53 Corporation |
Clay Community Trail | Transportation | $2,078,310 | Formal Bid |
| 2015.407 Corizon Health Inc. |
Inmate Medical Services | Sheriff's Office/Jail | $4,842,802 | |
| 2015.408 Cartegraphy Systems Inc. |
Cartegraph System Enterprise Software Renewal | Transportation | $38,000 | Renew |
| 2015.409 JBS Pipeline |
Carol Way, E. 77th Avenue Improvements | Transportation | $786,494.50 | Formal Bid |
| 2015.410 Modern Golf & Turf LLC |
Golf Course Maintenance Shop Flood Repair | Transportation | $117,926.35 | Formal Bid |
| 2015.411 Denver Area Youth Services |
Home Based Intervention & Life Skills | Human Services | $90,000 | Other |
| 2015.412 Developmental Disabilities Consultants |
Home Based Mental Health & Life Skills | Human Services | $60,000 | Other |
| 2015.414 Community Reach Center |
Mental Health Services | Human Services/CFC | ($127,400) | Other - See 2015.411 |
| 2015.415 Shiloh House |
Day Treatment | Human Services/CFC | ($30,000) | Other - See 2015.411 |
| 2015.416 Armored Knights |
Armored Car Services | Motor Vehicle | $43,044.14 | Renew |
| 2015.417 Ground Engineering |
Change Order #1 - Material Testing | Transportation | $101,000 | Other |
| 2015.420 URS Corp |
Bridge Scour/Addendum One | Transportation | $20,003.50 | Other |
| 2015.421 GMCO |
Dust Abatement | Transportation | $99,400 | Formal Bid |
| 2015.422 H & A Concrete Sawing |
Misc. Concrete Program | Transportation | $397,967 | Formal Bid |
| 2015.423 UCD/Synergy Day Treatment |
Day Treatment/Multisystemic Treatment | Human Services/CFC | $55,000 | Renew |
| 2015.424 Foothills Paving & Maintenance |
Seal Program | Transportation | $588,838.90 | Formal Bid |
| 2015.425 Layne Heavy Civil |
Lift Station No. 1 Change Oder No. 1 | Parks | $37,632 | Renew |
| 2015.430 Dr. Victor Cordero |
Mental Health Services | Human Services/ CFC | $10,000 | |
| 2015.431 Haven Corporation |
Home Based Services | Human Services/ CFC | $15,000 | Renew |
| 2015.432 Progressive Therapy Systems |
Sexual Abuse Services | Human Services/ CFC | $10,000 | |
| 2015.435 Cartegraph Systems Inc. |
Asset Data Collection Services | Transportation/ Engineering | $52,359.75 | Renew |
| 2015.439 Tina Albert |
SAFE Home Studies | Human Services/ CFC | $10,000 | Sole Source |
| 2015.440 Julie Spencer Berland |
SAFE Home Studies | Human Services/ CFC | $10,000 | Sole Source |
| 2015.441 Llynette Osorio |
SAFE Home Studies | Human Services/ CFC | $10,000 | Sole Source |
| 2015.442 Pyramid Counseling |
Clinical Services/Single Case | Human Services | $10,000 | Sole Source |
| 2015.444 Pat Smatla |
SAFE Home Studies | Human Services | $10,000 | Sole Source |
| 2015.445 Danna Gladen |
SAFE Home Studies | Human Services | $10,000 | Sole Source |
| 2015.446 Maple Star Colorado |
SAFE Home Studies | Human Services | $13,200 | |
| 2015.447 Shiloh House |
Guaranteed Beds/Children & Youth | Human Services | $1,798,720 | Renew |
| 2015.448 The Link |
Comprehensive Juvenile Assessments | Human Services | $100,000 | Renew |
| 2015.449 Maple Star Colorado |
Domestic Violence | Human Services | $139,713 | Renew |
| 2015.450 Maple Star Colorado |
Diligent Search Program/ACES | Human Services | $120,000 | Renew |
| 2015.451 One World Translation |
Interpretation Services/verbal and phone | Human Services | $100,000 | Renew |
| 2015.452 North Metro Community Services |
Developmental Disabilities/Case Management | Human Services | $38,475 | Sole Source Renew |
| 2015.453 LingualLinx |
Written translation services | Human Services | $10,000 | |
| 2015.454 Community Reach Center |
Foster Care Liaison | Human Services | $35,000 | Renew |
| 2015.456 Merrick and Company |
Clay Community Trail/Post Design Services | Transportation | $23,975 | Sole Source |
| 2015.457 North Metro Community Services |
Case Management/House Bill 1451 | Human Services | $43,000 | Renew |
| 2015.458 The Link |
Truancy Reduction/House Bill 1451 | Human Services | $29,172 | |
| 2015.459 Easter Seals |
Respite Program | Human Services | $10,657 | Renew |
| 2015.460 Road Safe Traffic Systems |
Pavement Markings | Transportation | $79,058.28 | Renew |
| 2015.461 Community Reach Center |
Jail Based Behavioral Health Services | Sheriff | $252,474 | Formal Bid Renew |
| 2015.462 Goodland Construction |
56th Ave. and Zuni - Construction Services | Transportation | $2,086,579.35 | Formal Bid |
| 2015.463 Logan Simpson |
AGRI Planning | Long Range Planning | $149,798 | RFP |
| 2015.464 Richdell Construction |
Change Order No. 2 - Rotella Park |
Parks | $25,349.72 | Other PO #11793 |
| 2015.466 Industrial Pipe Solutions |
Video Inspection and Maintenance of Stormwater | Transportation | $116,934.80 | Other |
| 2015.467 Myers & Sons Constructions |
Henderson Road Bridge Micro Files | Transportation | $738,646 | Formal Bid |
| 2015.469 H&A Concrete Sawing |
Misc. Concrete Program/Change Order No. 1 | Transportation | $17,168 | Other |
| 2015.470 Foothills Paving & Maintenance |
Seal Coat Program/Change Order No. 1 | Transportation | $71,910 | Other |
| 2015.471 Huitt-Zollars |
West 60th Ave. RTD FasTracks Station / Change Order | Transportation | $74,110 | Other |
| 2015.473 Merrick and Company |
56th Ave. and Zuni - Construction Services | Transportation | $30,956 | Sole Source |
| 2015.474 Data Works Plus |
DataWorks Plus/Maintenance Agr/ Photomanager Livescan | Sheriff | $47,464.96 | Sole Source |
| 2015.475 Kumar & Assoc |
Clay Community Trail/Materials Testing | Transportation | $20,732 | 3 Bids |
| 2015.476 Collaborative Services for Change, PC |
Developmental Delays and Sexual Abuse Counseling | Human Services/CFC | $30,000 | Sole Source |
| 2015.480 Logan Simpson |
Gateway Park Entrance Design Services | Transportation/County Manager | $73,762 | |
| 2015.484 Community Reach Center |
Jail-Based Behavioralervices | Sher | $252,474 | Renew |
| 2015.487 Drexel Barrell & Co. |
Change Order No. One/York St. Improvements | Transportation | $127,645 | Other |
| 2015.488 Michelle Bueno |
Facilitator for State Competencies Class | Employment First/WBC | $19,200 | 3 Bids |
| 2015.502 Sir Speedy |
Invoice Printing and Mailing RFQ | Stormwater Management | $20,232.35 | RFQ |
| 2015.504 Clifton Larsen Allen LLC |
Amendment for CAFR Services | Finance | $15,000 | Other |
| 2015.505 Grounds Service Co. |
Blight Violation Services IFB | Neighborhood Services | $50,000 | Formal Bid |
| 2015.506 Touch Legal |
Law Library Kiosks Maintenance Services Extension | Detention Facility | $22,950 | Renew |
| 2015.508 WL Contractors |
Traffic Signal Maintenance Extension | Transportation | $98,602 | Renew |
| 2015.510 Phillips Pet Food formerly PFX |
Pet Food | Animal Shelter | $50,000 | |
| 2015.511 Fit Soldiers LLC |
Fitness Program - Boot Camp Style Training | Human Resources | $48,000 | |
| 2015.512 Trautman & Shreve Inc. |
Sewer Connection for Strasburg RFP | Facilities | $155,845 | RFP Formal Bid 3 Bids |
| 2015.514 Foothills Animal Shelter |
FAS/AAS Assessment (Phase 1) | Animal Shelter | $45,488 | Sole Source |
| 2015.515 Urban Drainage & Flood Control District |
Little Dry Creek Improvements and Drainage Improvements for Brantner Gulch | Transportation | $324,000 | |
| 2015.516 Childrens Outreach Project |
Children with Developmental Delays and Disabilities | Finance | $90,750 | Renew |
| 2015.517 Hampden Press Inc. |
Invoice Printing and Mailing IFB | Stormwater Utility | $42,891.27 | Formal Bid |
| 2015.519 Centerline Solutions |
Neutral Host Active Distributed Antenna System (DAS) RFP | IT/BOCC | $231,396 | RFP Formal Bid |
| 2015.520 RMC Consulting Inc. |
Consulting on Brownfields Assessment RFP (Federal Funding Grant) | Community & Economic Development | $172,526 | RFP Formal Bid |
