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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 |
|---|---|---|---|---|
| 2016.001 Ottertail Environmental Inc. |
Amendment to extend Mosquito Control Services Agreement | CED - Planning | $213,075.07 | Renew |
| 2016.003 Civitas LLC |
Balanced Housing Plan and Needs Assessment RFP | CED | $68,870 | RFP |
| 2016.004 Accela Inc. |
Accela SOW EDR & ACA (Vendor Agreement) | Information Technology | $53,255 | RFQ |
| 2016.008 Colorado Frame & Suspension |
Amendment to extend Auto Repair Services Agreement | Human Resources | $150,000 | Renew |
| 2016.010 John King |
Visual Arts Commission (VAC) for Rotella Park Art RFP | Cultural Affairs | $120,000 | RFP |
| 2016.011 Granicus |
2nd Amendment to Granicus software (renew and change order) | County Manager | $35,400 | Renew |
| 2016.012 23.4 Degrees |
Art and Culture Master Plan RFP | Cultural Affairs | $39,975 | RFP |
| 2016.014 Plante & Moran |
Staffing Requirements Analysis of the IT Dept. RFP | Information Technology | $67,500 | RFP |
| 2016.015 Grounds Service Company |
Blight Violation Abatement Services IFB | CED-Neighborhood Services | $50,000 | |
| 2016.016 Hays Companies |
Employee Benefits Broker Services RFP | Human Resources | $115,000 | RFP |
| 2016.017 Fit Soldiers |
Amendment to extend Boot Camp for Employees | Human Resouces | $29,000 | |
| 2016.018 Mile High Fitness |
Fitness Class instruction for County Employees PSA | Human Resources | $36,000 | |
| 2016.023 Socrata |
Performance Management Reporting System Software Renewal Amendment One | IT | $60,967.65 | Renew |
| 2016.024 Halogen Software |
Performance Management System Software Renewal (Addendum 3 Vendor Agreement) for 3 years | Human Resources | $76,780.98 | Renew |
| 2016.026 TRISTAR Risk Management |
Workers' Copensation Third Party Administrator RFP | Human Resources - Risk | $45,666 | RFP |
| 2016.027 Hampden Press |
Stormwater Utility Invoice Printing Renewal Amendment One | Stormwater | $36,991.11 | Renew |
| 2016.029 Catapult Systems Inc. |
Cooperative agreement trhough Douglas Co for Office 365 Mitigation | IT | $16,280 | CoOp |
| 2016.031 Denver Indian Family Resource Center |
Diversity and Cultural Sensitivity Training & Consultation | Human Resources | $129,050 | RFP |
| 2016.033 FitQuest 3:1 Corp HPM Solutions |
Vendor agreement for Adco Health Fair Coordination and Services | Human Resources | $18,910 | RFQ |
| 2016.035 CareHere |
CareHere Propel Software update-Amendment Two | Human Resources | $14,320 | Other |
| 2016.036 Sirius |
Vendor Agreement for software support | IT | $13,848.80 | |
| 2016.037 Neon Rain |
First Amendment to Agreement for additonal work to website | IT/PIO | $27,851.34 |
Other |
| 2016.114 G-Derby Promotions |
Demolition Derby | Adco Fair | $34,500 | |
| 2016.115 Gannet/9 News |
Adco Fair Advertising | Adco Fair | $38,474.99 | Sole Source |
| 2016.116 Comcast |
Ethernet Service | IT | $61,200 | 3 Bids |
| 2016.122 Republic Services |
Waste Removal Services Renewal | Facility Operations | $108.632.40 | Renew |
| 2016.133 Next Generation Construction and Environment |
Drainage Imrpovement | Facility Operations | $95,500 | Formal Bid |
| 2016.142 Northern Colorado Euro Cycle |
BMW Police Motorcycle | Fleet Management | $25,811.81 | CoOp |
| 2016.202 Star Farms |
Farm Leases-Fukaye | Parks Open Space | $29,774 | Formal Bid |
| 2016.205 Carnation Building Services |
Renewal Custodial Services | Facility Operations | $710,285 | Renew |
| 2016.207A Treanor Architects |
Professional Design Services | Facility Operations | $344,000 | RFP |
| 2016.207B RNL Design |
Professional Design Services | Facility Operations | $759,330 | RFP |
| 2016.207C G Squared |
Professional Design Services | Facility Operations | $877,642 | RFP |
| 2016.208 ECI Site Construction |
Change Order to the Platte River Trail | Parks Open Space | $75,400 | Other |
| 2016.212 FCI Constructors |
CMGC Justice Center | Facility Operations | $17,695 | RFP |
| 2016.213 FCI Constructors |
CMGC CCRC | Facility Operations | $245,903 | RFP |
| 2016.214 Korby Landscape LLC |
Grounds Maintenance Servicess | Facility Operations | $56,000 | RFP |
| 2016.215 Corizon Health |
Inmate Medicatl Health Extension | Sheriff | $1,210,700.49 | Other |
| 2016.218 DLR Group |
Design Services Adco Mental Health Unit | Facility Operations | $269,350 | RFP |
| 2016.220 Thyssen Krupp |
Elevator Maintenance | Facility Operations | $81,771.10 | Renew |
| 2016.221 CorrecTek |
CorrecTek | Sheriff | $11,100.00 | Other |
| 2016.222 Property Assurance |
Demolition of Arena | Facility Operations | $37,500 | RFP |
| 2016.223 Master Electric Inc. |
Power Distribution | Facility Operations | $29,950 | Formal Bid |
| 2016.225 National Research Center |
Quality of Life Survey | Customer Experience Operations | $59.835 | RFP |
| 2016.226 Touch Sonic Technologies |
Legal Kiosks for Detention Center | Sheriff | $47,840 | Sole Source |
| 2016.228 ABL Managment |
Food Services Renewal | Sheriff | $1,454,534.86 | Renew |
| 2016.229 ABL Management |
Laundry Services Renewal | Sheriff | $288,116.72 | Renew |
| 2016.230 Design Workshop |
Master Plan RFP | Parks | $155,000 | RFP |
| 2016.232 A-1 Chipseal |
Parking Lot Repair | Facility Operations | $425,000 | Formal Bid |
| 2016.234 Wenk and Associates |
Clear Creek Corridor Plan | Parks | $99,978 | RFP |
| 2016.236 Sierra Detention |
Maintenance Agreement | Sheriff | $225,131 | Other |
| 2016.239 United Materials |
Adams County Fairgrounds Sale Barn Building Reroof | Facility Operations | $59,548 | Formal Bid |
| 2016.241 Clear Creek Watershed Foundation |
Consulting for the Reclamation of the Lafayette Park Trailhead | Parks | $15,150 | Sole Source |
| 2016.242 Colorado Carpet Center |
Carpet Replacement | Facility Operations | $347,525 | |
| 2016.243 BC&E LLC |
Structural Engineering Evaluation | Facility Operations | $18,010 | Sole Source |
| 2016.245 Pro Tech |
Panasonic Toughbooks | Sheriff | $469,080 | Formal Bid |
| 2016.247 DLR |
Amendment #1 DLR for the A&E Justice Center Phase II | Facility Operations | $28,534 | Other |
| 2016.248 Denton's |
Federal Lobbyist | BOCC | $126,000 | RFP |
| 2016.249 Roche |
CMGC - Mental Health Unit | Facilities | $13,400 | RFP |
| 2016.252 Holland and Hart |
State Lobbying Services Renewal | County Manager | $48,000 | Renew |
| 2016.254 Korby Landscape LLC |
Renewal Grounds Maintenance | Facilities | $58,688 | Renew |
| 2016.256 Martin and Martin |
Adco Regional Park Utility Plan | Facilities | $50,000 | RFP |
| 2016.257 FCI Constructors Inc |
Phase II CCRD Addendum #2 |
Facilities | $5,337,416 | Other |
| 2016.260 Drexel Barrell |
Clear Creek Trail | Parks | $40,013 | RFP |
| 2016.297 Andrews Produce Inc. |
Prime Vendor-Nutrition Food Services | Head Start | $202,415 | RFP |
| 2016.301 Carnation Building Services |
New Solicitation RFP Janitorial Services for Head Start Program | Head Start | $23,856 | RFP |
| 2016.302 Eaton Sales and Service Inc |
New Solicitation Quote - Purchase/Installation of Ground Fuel Storage Dispending Tank | Front Range Airport | $38,650 |
3 Bids |
| 2016.307 Family Tree Inc. |
Amendment One-Option Year Renewal (Housing/Domestic Violence Services) - Federal Funds | Human Services | $118,021 | Renew |
| 2016.311 Denver Children's Advocacy Center |
Amendment Two - Option Year Renewal (Mental Health Consultation Services) | Head Start | $60,000 | Other |
| 2016.312 Children's Hospital Colorado |
Amendment One-Option Year Renewal Nursing Services | Head Start | $32,000 | Renew |
| 2016.313 Maple Star Colorado |
New Solicitation RFP Domestic Violence | Human Services-CFC | $202,786 | RFP |
| 2016.317 Colorado Community Media |
New Single Source Agreement - Legal Notices Publications | Public Trustee | $20,000 | Sole Source |
| 2016.318 MetroWest Newspapers |
New Single source Agreement - Legal Notices Publications | Public Trustee | $110,000 | Sole Source |
| 2016.319 Denver Post |
New Single Source Agreement - Legal Notices Publications | Public Trustee | $20,000 | Sole Source |
| 2016.320A Griffith Centers for Children Inc. |
Supervised Parenting at Adams County Human Service Department, Supervised Community and Therapeutic | Human Services-CFC | $138,000 | RFP |
| 2016.320B Shiloh House |
Supervised Community and Home-Based | Human Services-CFC | $162,500 | RFP |
| 2016.320C Maple Star Colorado |
Supervised Community and Home-Based | Human Services-CFC | $44,000 | RFP |
| 2016.320D Colorado Boys Ranch Foundation |
Supervised Community, Home-Based and Therapeutic Vistation Services | Human Services-CFC | $78,000 | RFP |
| 2016.320E Lifelong Inc |
Supervised Community, Home-Based and Therapeutic Vistation Services | Human Services-CFC | $20,000 | RFP |
| 2016.321 Youth Advocate Programs Inc. |
New Solicitation FRP Child Mentoring and Family Support | Human Services-CFC | $425,000 | RFP |
| 2016.323 Children's Hospital Colorado |
Amendment One - Option Year Extension Children Dental Services | Head Start | $22,500 | Renew |
| 2016.327 Denver Children's Advocacy Center |
Mental Health Consultation | Human Services - Head Start | $70,000 | RFP |
| 2016.328 Tri-County Health Department |
Early Crisis Intervention Program (New Sole Source Agreement) | Human Services-CFC | $126,104 | Sole Source |
| 2016.331 Results Learning |
Consultant Services - Academic | Human Services-CFC | $12,000 | Sole Source |
| 2016.332 Maple Star Colorado |
Consultant Services- Safe Home Studies | Human Services-CFC | $95,000 | RFP |
| 2016.333 Pearl Counseling |
Substance Abuse Classes | Sheriff | $78,000 | RFP |
| 2016.342 Aurora Mental Health |
Mental Health Consultation Services - Medicaid (Aurora Residents) | Human Services-CFC | $35,000 | SoleSource |
| 2016.343 Denver Indian Family Resource Center |
Life Skills, Therapeutic | Human Services-CFC | $25,000 | Sole Source |
| 2016.344 Community Reach Center |
Mental Health Services (Adams County Residents) | Human Services-CFC | $200,000 | Sole Source |
| 2016.345 Signal Behavior Health |
Mental Health Servcies (Adams County Residents) | Human Services-CFC | $125,000 | Sole Source |
| 2016.346 Ideal Fencing Corporation |
Fencing | Parks | $142,975 | Formal Bid |
| 2016.348 Chandler Asset Management |
Amendment Two - Last Option Year Extension for Investment Advisory Services | Treasurer | $45,000 | Renew |
| 2016.353 Maple Star Colorado |
Amendment Three-Last Option Year-Diligent Search | Human Services-CFC | $120,000 | Renew |
| 2016.354 Shiloh House |
Renew | |||
| 2016.356 The LINK |
New Agreement - Juvenile Justice Intervention | Human Services-CFC | $100,000 | Sole Source |
| 2016.357 DBT Transportation Services LLC |
Air Traffic Control Tower Maintenance Support Services | Front Range Airport | $42,660 | Sole Source |
| 2016.358 AWWS |
Wastewater Treatment Maintenance Services | Front Range Airport | $36,000 | RFP |
| 2016.360 CopyCo |
Amendment One - Option Year | Purchasing | $317,630 | Renew |
| 2016.363 DBT Transportation Services LLC |
AWOS ATCT Maintenance Support | Front Range Airport | $42,660 | Sole Source |
| 2016.367 Ken Schlessinger |
Data Analysis - Family Assessment/Stabilization | Human Services-CFC | $12,000 | |
| 2016.368 Family Tree, Inc. |
Amendment Two - Last Option Year Renewal (Housing/Domestic Violence Services) Federal Funds | Human Services-TANF | $121,609 | Renew |
| 2016.369 Access Housing |
Amendment One-Option Year One Extension (Housing) | Human Services-TANF | $60,000 | Renew |
| 2016.370 Almost Home |
Amendment One-Option Year One Extension (Housing) Federal Funds | Human Services-TANF | $86,181 | Renew |
| 2016.371 Growing Home |
Amendment One-Option Year One Extension (Housing) | Human Services-TANF | $77,374 | Renew |
| 2016.372 Comitis |
Amendment One-Option Year One Extension (Housing) | Human Services-TANF | $100,000 | Renew |
| 2016.375 Ascent Aviation Group Inc. |
Amendment One - Option Year One Extension - Aviation Fuel | Front Range Airport | $1,038,140 | Renew |
| 2016.376 World Translation and Associates |
Translation and Interpretation Services - Addendum | Human Services-CFC | $60,000 | Renew |
| 2016.377 Amanda Owens |
New Single Source Agreement - Clinical Services | Human Services-CFC | $10,000 | Single Source |
| 2016.379 Graig Crawford |
New Single Source Agreement-Technical Maintenance Support | Human Services-CFC | $20,000 | Sole Source |
| 2016.380 Denver Children's Advocacy Center |
Amendment One-Increasing Agreement Amount | Human Services-Head Start | $33,000 | Other |
| 2016.401 ICON Engineering Inc |
Dahlia St. Roadway and Drainage Improvements/Engr. Svcs. | Transportation | $464,480 | RFP |
| 2016.402 Armored Knights |
Armored Car Services/Countywide | Finance | $41,937.46 | Renew / Other |
| 2016.403 Ground Engineering Consultants |
Materials Testing and Inspection Services | Transportation | $328,000 | RFP |
| 2016.404 Sturgeon Electric |
Signal Maintenance Services | Transportation | $123,726 | RFP |
| 2016.405 Martin Marietta Materials |
Paving Program | Tra;nsportation | $7,287,759.16 | Formal Bid |
| 2016.406 Drexel Barrell & Co |
58th Ave. from Washington to York St. Design Services | Transportation | $336,318 | |
| 2016.409 The Normandy Group |
Federal Lobbyist | County Manager / Legislative | $108,000 | Renew |
| 2016.410 Computer Systems Design |
Software Licenses | Workforce & Business Center | $57,600 | Formal Bid |
| 2016.412 Aggregate Industries |
Imboden Paving Project | Transportation | $965,927.50 | Formal Bid |
| 2016.414.01 Colorado Boys Ranch Foundation |
Core Servivces Program/Applications/Home-Based Intensive Family Therapy | Human Servics-CFC | $156,000 | RFP |
| 2016.414.02 Shiloh Home Inc |
Core Services Program/Applications/Home-Based Mental Health | Human Services-CFC | $190,700 | RFP |
| 2016.414.03 Maple Star Colorado |
Core Services Program/Applications | Human Services-CFC | $120,000 | RFP |
| 2016.414.04 Savio House |
Core Services Program/Applications | Human Services-CFC | $470,000 | RFP |
| 2016.414.05 Life Support Behavioral Institute |
Cores Sevices Program/Applications/Home-Based intervention and Mental Health | Human Services-CFC | $133,920 | RFP |
| 2016.414.06 The Curry Center |
Cores Services Program/Applications | Human Services-CFC | $30,000 | RFP |
| 2016.414.07 Denver Area Youth Services |
Cores Services Program/Applications | Human Services-CFC | $70,000 | RFP |
| 2016.414.08 Excelsior |
Cores Services Program/Applications | Human Services=CFC | $48,000 | RFP |
| 2016.414.09 Collaborative Services for Change |
Cores Services Program/Applications | Human Services-CFC | $20,000 | RFP |
| 2016.414.10 Community Safety 1st |
Cores Services Program/Applications | Human Services-CFC | $5,760 | RFP |
| 2016.414.11 Empowering Choices |
Cores Services Program/Applications-Sexual Abuse Treatment | Human Services-CFC | $3,600 | RFP |
| 2016.414.12 Shiloh House |
Core Services Program/Applications | Human Services-CFC | $20,000 | RFP |
| 2016.414.13 Shiloh House |
Core Services Program/Applications | Human SErvices-CFC | $34,800 | RFP |
| 2016.414.14 Developmental Disability Consultants |
Cores Services Program/Applications | Human Services-CFC | $100,000 | RFP |
| 2016.414.15 Lifelong Inc |
Cores Services Program/Applications | Human Services-CFC | $100,000 | RFP |
| 2016.416 Foothills Paving & Maintenance |
Street Seal Program - extended | Transportation | $806.197.74 | Renew |
| 2016.418 Family Tree Inc |
Youth Intervention Program Services | Human Services-CFC | $344,639 | RFP |
| 2016.421 Industrial Pipe Solutions |
Video Inspection and Maintenance for Stormwater Infrastructure | Transportation | $704,009.76 | Formal Bid |
| 2016.422 Universal Field Solution |
York St. Right-of-Way Acquisition Services | Human Services-CFC | $267,340 | RFP |
| 2016.423 H&A Concrete Sawing Inc |
Miscellaneous Concrete Program | Transportation | $485,748.50 | Formal Bid |
| 2016.426 Asphalt Specialities CO |
Tower Road Paving | Transportation | $190,250.95 | Other |
| 2016.427 Cartegraph System Inc. |
Master Agreement/Cartegraph Software | Transportation | $55,900 | Sole Source |
| 2016.428 Drexel, Barrell & Co. |
Survey Services - Allison Rice | Transportation | $417,950 | Other |
| 2016.429 Allied Waste |
Trash/Waste Removal Services for Highway | Transportation | As Needed | Renew |
| 2016.430 Alexander Weiss Consulting |
Staffing Requirements Analysis | Sheriff | $75,000 | RFP |
| 2016.433 Merrick & Company |
Environmental Clearance for CDBG Project | Transportation | $51,950 | 3 Bids |
| 2016.434 JK Transports and H-2 Enterprises PO #13816 and 13817 |
Trucking Hauling Services | Transporation/Highway | $251,160 | Formal Bid |
| 2016.435 American West Construction |
Kenwood-Dahlia Outfall Project | Transportation | $2,873,593 | Formal Bid |
| 2016.436A Rocksol |
Critical Scour for Todd Creek | Transportation | $44,197.55 | Formal Bid |
| 2016.436B Rocksol |
Critical Scour for Bijou Creek | Transportation | $51,380.75 | Formal Bid |
| 2016.437 Road Safe Traffic Systems |
Pavement Markings | Transportation | $99,702.20 | Renew |
| 2016.438 Towers Painting |
Art for the Gateway Park Entrance | County Manager / Legislative | $24,000 | Other |
| 2016.440 URS/AECOM |
Bridge Scour Remediation, Structural Design and Environmental Svcs. | Transportation | $37,507 | Other |
| 2016.442 Drexell, Barrelll & Co |
York St. Improvements/Contract Extension | Transportation | $49,018 | Other |
| 2016.443 Tri-County Health Department |
Early Childhood Intervention Services/Contract Extension | Human Services-CFC | $28,780 | Other |
| 2016.445 Maple Star Colorado |
Domestic Violence Reduction/Contract Extension | Human Services-CFC | $34,928.25 | Other |
| 2016.446 University of Colorado Denver/Synergy |
Day Treatment Services/Multisystemic Therapy | Human Services-CFC | $146,250 | Sole Source |
| 2016.463 Foothills Paving & Maintenance |
Street Seal Program-Change Order | Transportation | $22,089.10 | Other |
| 2016.465 North Metro Community Services |
Cse Management Services/House Bill 1451 | Human Services-CFC | $48,828 | Sole Source |
| 2016.466 The Link |
Truancy Reduction/House Bill 1451 | Human Services-CFC | $29,172 | Sole Source |
| 2016.467 Easter Seals |
Respite Progam/House Bill 1451 | Human Services-CFC | $11,000 | Sole Source |
| 2016.468 TALX Corporation |
Income and employment verification services | Human Services-Admin | $113,060.85 | Other |
| 2016.477 Cartegraph Systems Inc |
Master Agreement/Cartegraph Software | IT/Transportation | $55,900 | Sole Source |
| 2016.504 Aviator Services Group LLC |
Temporary Cafe Services | Front Range Airport | $24,000 | Sole Source |
| 2016.507 Eide Bailly LLP |
Amendment One-Add Annual fundong of $100k/yr Yr 2&3 | County Manager's Office | $300,000 | Other |
| 2016.701 JK Transports Inc |
Truck Hauling Services | Parks Open Space | $40,000 | Formal Bid |
| 2016.703 B&B Environmental Safety Inc |
Safety Consultant Services | CHDT | $55,883 | RFP |
| 2016.704 Black Roofing Inc |
Executive Roof Repair | Front Range Airport | $40,159 | Formal Bid |
| 2016.706 Paragon Food Services Inc |
Snack Area Services | HR/Facilities | $0.00 | RFP |
| 2016.707 PPS Interiors |
Service Center Blinds | Facility Operations | $19,507 | Formal Bid |
| 2016.708 ProCode Inc. |
Building Permit Review Services | Development Services | $42,500 | RFP |
| 2016.712 CliftonLarsonAllen LLC |
External Audit Services | Finance | $370,500 | RFP |
| 2016.714 Systems Group |
Fire Alarm Testing, Service, and Repair | Facilities | $80,341 | RFP |
| 2016.715 Allied Barton |
Contract Amendment | Motor Vehicle | $94,076.52 | Other |
| 2016.716 Senior Resource |
Second Amendment to Extend A-Lift | Community Development | $648,23.40 | Renew |
| 2016.717 Arbor Force |
Russian olive Tree Removal | Parks Open Space | $24,280.32 | Formal Bid |
| 2016.718 AJI Irrigation Co |
Augmentation Pump | Parks Open Space | $49,800 | Formal Bid |
| 2016.719 TischlerBise Inc. |
Development Code Amendment | Development SErvices | $184,849 | RFP |
| 2016.720 Vision and Action LLC |
CSBG Needs Assessment | CSBG | $56,500 | RFP |
| 2016.721 Piper Jaffray & Company |
Independent Financial Advisor | Finance | Varies | Renew |
