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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 |
|
|---|---|---|---|---|---|
|
2017.002 |
Renewal Amendment for 2017 ERL |
Human Resources |
$17,181.13 |
Other |
|
|
2017.006 |
DA & Justice Center Network/VOIP Upgrades IFB |
IT |
$319,623.08 |
Renew |
|
|
2017.007 |
Performance Management Reporting System Renewal (Amendment 2) |
IT and Innovation |
$60,480 |
Renew |
|
|
2017.009 |
Fitness Classes for Employees Amendment One to extend agmt |
Human Resources |
$27,000 |
Renew |
|
|
2017.010 |
Boot Camp for Employees Amendment Two to extend agmt |
Fit Soldiers |
$38,000 |
Renew |
|
|
2017.012 |
Amendment Two to extend agreement for Auto Repair Services |
Human Resources |
$180,000 |
Renew |
|
|
2017.014 |
Job Recruitment (for 21 months) |
Human Resources |
$14,000 |
Sole Source |
|
|
2017.015 |
AppleOne Schedule of Rates for Job Recruitment (1% per $1,000) |
Human Resources |
$14,700 |
Formal Bid |
|
| 2017.017 Halogen Software |
Addendum #4 - Extend expiration date for one month ($6,781.91) and renewal agreement for one year ($79,851.29 | Human Resources | $86,633.20 | Other | |
|
2017.020 |
Renewal of Cost Allocation Services, Amendment One |
Finance |
$10,400 |
Renew |
|
| 2017.021 Granicus |
Legislative Management Services Software Syste Renewal - Amendment Three | County Manager/IT | $35,400 | Renew | |
|
2017.022 |
Agreement renewal for Case Mgmt and Hotline |
County Manager |
$33,000 |
Renew |
|
| 2017.025 Hays Company |
Amendment One for Renewal of Employee Benefits Broker (Original 2016.016) | Human Resources | $115,000 | Renew | |
| 2017.026 Tristar Risk Management |
Amendment Tow for Renewal of WC Third Party Admin (Original 2016.026) | Human Resources | $66,789 | Renew | |
| 2017.027 Hampden Press |
Invoice printing & mailing on Amendment 2 for renewal & reduction of svcs (Original 2015.517) | Stormwater | $28,775.19 | Renewal | |
| 2017.034 Denovo Ventures |
JDE Software Consulting Services | IT Department | $30,000 | Sole Source | |
| 2017.036 Denver Indian Family Resource Center |
|
HR, HS and Countywide | $27,200 | Other | |
| 2017.042 Global Technology Resources |
Splunk Software licenses and maintenance IFB | ITi Department | $54,518.82 | Formal Bid | |
| 2017.100 Tri-State Fireworks |
Fireworks Show | Adco Fair | $45,000 | RFP | |
|
2017.201 |
Brownfield Assessments |
Economic Development |
$150,000 |
RFP |
|
| 2017.202 Quantum Water |
|
Economic Development | $98,960 | Renewal | |
|
2017.203 |
Insulation Removal and Replacement |
Facilities |
$89,494 | Formal Bid | |
|
Last option year - Genetic Testing Services Agreement |
Human Services-CFC |
$33,000 |
Renew |
||
|
2017.207 |
Renewal 1-Home Based Skills: 2016.414.02 Amendment 1 - Option Year 1 |
Human Services-CFC |
$20,000 |
Renew |
|
|
2017.208 |
Renewal 1-Life Skills 2016.414.02 Amendment 1 Option Year 1 |
Human Services-CFC |
$60,000 |
Renwe |
|
|
2017.209 |
Renewal 1-Life Skills 2016.414.02 Amendment 1 Option Year 1 |
Human Services-CFC |
$10,000 |
Renew |
|
|
2017.210 |
Renewal 1- Sexual Abuse Treatment Amendment 1 Option Year 1 |
Human Services-CFC |
$100,700 |
Renew |
|
|
2017.211 |
Renewal 1- Sexual Abuse Treatment Amendment 1 Option Year 1 |
Human Services-CFC |
$200,000 |
Renew |
|
|
2017.212 |
Renewal 1-Shiloh FGDM: 2016.414.13 Amendment 1 Option Year 1 |
Human Services-CFC |
$34,800 |
Renew |
|
|
2017.213 |
Renewal 1- Day Treatment: 2016.414.12 Amendment 1 Option Year 1 |
Human Services-CFC |
$20,000 |
Renew |
|
|
2017.214 |
Renewal 1- Guaranteed Beds: 2016.354: Amendment 1 Option Year 1 |
Human Services-CFC |
$1,798,720 |
Renew |
|
|
2017.216 |
Additional Funds- Supervised Community and Home Based Services |
Human Services-CFC |
$25,000 |
Other |
|
| 2017.217 Collaborative Services for Change |
Renewal 1 - Sexual Abuse Treatment | Human Services-CFC | $25,000 | ||
|
2017.219 |
Renewal 1 - Visitation |
Human Services-CFC |
$55,000 |
Renew |
|
| 2017.220A Geo Reenry Services |
Substance Abuse Monitoring | Human Services-CFC | $130,000 | RFP | |
|
2017.222 |
Addition of funds- Home Based Intervention Services- 80/20 CORE |
Human Services-CFC |
$28,000 |
Other |
|
|
2017.225 |
Addition of Funds- Visitation-100% CORE |
Human Services-CFC |
$50,000 |
Other |
|
|
Mosquito Removal Renewal-2015.320-Amendment 2 Year 2 |
Economic Development |
$213.075.07 |
SOQ |
||
| 2017.228 Grounds Services Company |
1st Amendment - Abatement | Economic Development | $65,000 | Renew | |
| 2017.229 The Curry Center |
Homebased Therapy | Human Services-CFC | $40,000 | Renew | |
| 2017.231 The Griffith Center |
Visitation | Human Services | $126,000 | Renew | |
| 2017.233 Developmental Disability Consultants |
Homebased Therapy | Human Services-CFC | $75,000 | Renewal | |
|
2017.234 |
Mental Health: 2016.342: Amendment 1 Renewal 1 Option Year 1 |
Human Services-CFC |
$50,000 |
Renew |
|
| 2017.235 Maple Star |
Visitation | Human Services-CFC | $100,000 | Renew | |
| 2017.236 Maple Star |
Mental Health | Human Services-CFC | $70,000 | Renew | |
| 2017.237 Maple Star |
Homebased Therapy | Human Services | $70,000 | Renew | |
| 2017.238 Maple Star |
Removal Prevention | Human Services | $345,000 | Renew | |
| 2071.239 Maple Star |
Domestic Violence Reduction Program | Human Services | $202,786 | Renew | |
| 2017.241 Colorado Boys Ranch |
Renewal 1- Home Based Therapy:2016.414.01 Amendment 1 Option Year1 | Human Services-CFC | $186,000 | Renew | |
| 2017.242 Tri-County Health |
Home Based Nursing | Human Services | $189,342 | Renew | |
| 2017.243 Empowering Choices |
Sexual Abuse Treatment: 2016.515.11; Amendment 1 Renewal 1 Option Year 1 | Human Services | $10,000 | Renew | |
| 2017.244 Life Support |
Substance Abuse Treatment | Human Services | $100,000 | Renew | |
| 2017.245 Lifelong |
Renewal One - Homebased Therapy 100% CORE | Human Serivces | $80,000 | Renew | |
| 2017.246 Lifelong |
Renewal One - Visitation 80/20 | Human Services | $40,000 | Renew | |
|
2017.248 |
Sexual Abuse Treatment: 2016.457: Amdendment 1 Renewal 1 Option Year 1 |
Human Services-CFC |
$20,000 |
Renew |
|
| 2017.249 Family Tree |
Homebased Therapy Level 2 and 3 | Human Services | $300,000 | Renew | |
| 2017.250 Family Tree |
Homebased Therapy Level 1 | Human Services | $70,000 | Renew | |
|
2017.252 |
Mental Health: 2016.606: Sole Source Amendment 1 Renewal 1 Option Year 1 |
Human Services-CFC |
$25,000 |
Renew |
|
|
2017.253 |
Life Skills: 2017.221: Amendment 1 Renewal 1 Option Year 1 |
Human Services-CFC |
$95,000 |
Renew |
|
|
2017.254 |
Homebased: 2016.446: Amendment 1 Renewal 1 Option 1 |
Human Services-CFC |
$146,250 |
Renew |
|
| 2017.255 Savio House |
Sexual Abuse Treatment | Human Services | $190,000 | Renew | |
| 2017.256 Savio House |
Intensive Family Therapy | Human Services | $30,000 | Renew | |
| 2017.257 Savio House |
Mental Health | Human Services | $15,540 | Renew | |
| 2017.258 Savio House |
Substance Abuse | Human Services | $60,000 | Renew | |
| 2017.259 Savio House |
Homebased Therapy | Human Services | $125,000 | Renew | |
| 2017.260 Savio House |
Life Skills | Human Services | $65,000 | Renew | |
|
2017.261 |
Sexual Abuse Treatment |
Human Services-CFC |
$10,000 |
Renew |
|
|
2017.262 |
Home Based Services: 2016.414 Amendment 1-Renewal |
Human Services-CFC |
$85,000 |
Renew |
|
| 2017.263 Denver Indian Family Resource Center |
Skills | Human Services-CFC | $25,000 | Renewal | |
| 2017.264 Denver Indian Family Resource Center |
Case Consultation | Human Services-CFC | $10,000 | Renewal | |
|
2017.265 |
Amendment One- Behavioral Services. 80/20 Block |
Human Services-CFC |
$54,000 |
Sole Source |
|
|
2017.266 |
Amendment Two-Process Servers- Last Option Year |
Human Services-CFC |
$38,210 |
Renew |
|
| 2017.270 Maple Star |
Adoption Services | Human Services-CFC | $17,555 | RFP | |
| 2017.271 Maple Star |
Kinship Services | Human Services-CFC | $17,555 | RFP | |
|
2017.277 |
Sexual Abuse Treatment |
Human Services-CFC |
$40,000 |
Renew |
|
| 2017.280 Presige Corporate |
Movers - New HSC Building | Facilities | $89,308 | RFP | |
| 2017.282 North Metro |
Case Management | Human Services-CFC | $38,475 | Renew | |
| 2071.284 Shiloh House |
Shiloh House Lease | Human Services-CFC | $13,500 | Sole Source | |
|
2017.300 |
New Single Source Agreement - Technical Maintenance Support |
Human Services-CFC |
$20,000 |
RFQ |
|
|
2017.301 |
Amendment One - Stable Families Program Services: Option Year Renewal (Federal) |
Human Services-TANF |
$217,980 |
Other |
|
|
2017.302 |
Quote - Dairy Products |
Human Services-Head Start |
$25,000 |
Renew |
|
|
2017.304 |
New Solication- PreNatal/PostNatel Nurse Home Visit and Education Program (Federal) |
Human Services-TANF |
$323,899 |
RFP |
|
|
2017.306 |
Option Year Renewal- Publication of Legal Notices - Amendment One |
Public Trustee |
$95,605 |
Renew |
|
|
2017.307 |
Option Year Renewal- Publication of Legal Notices - |
Public Trustee |
$52,895 |
Renewal |
|
| 2017.309 Carnation Building Services Inc |
Amendment One - Option Year One Extension - Janitoral Service (original Agmt #2016.301) | Human Services-Head Start | $23,856 | Renewal | |
|
2017.314 |
Single Source Agreement- Monitoring Services (Substance Abuse) |
Human Services-CFC |
$96,000 |
Sole Source |
|
| 2017.322A CESCO Linguistic Services Inc |
Translation aind Interpretation Services - Countywide | Purchasing | $400,000 | ||
| 2017.322B A&A Languges LLC |
Translation and Interpretation Services - Countywide | Purchasing | $100,000 | ||
| 2017.322C Language Line Solution |
Translation and Interpretation Services - Countywide | Purchasing | $50,000 | ||
|
2017.325 |
Option Year Renewal-Pregnancy Prevention Services-TANF |
Human Services-WBC |
Renew |
||
| 2017.328 EP&A Enviortac Inc. |
Acryllic Bases Soil Stabilitizing | $548,642.50 | Formal Bid | ||
| 2017.329A Adams County Housing Authority |
Housing Services - TANF | Human Services-WBC | $294,761 | RFP | |
|
2017.329B |
Housing Services - TANF | Human Services-WBC | $64,500 | RFP | |
| 2017.329C Growing Home |
Housing Services - TANF | Human Services-WBC | $75,000 | RFP | |
| 2017.339 Roadsafe Traffic Systems |
Pavement Markings Program | Public Works-HWY | $149,336.84 | Formal Bid | |
| 2017.342 Childrens Hospital |
New Solicitation - Nursing (RN) Services | Human Services-Head Start | $18,000 | RFP | |
| 2017.343 Jviation Inc. |
Task Order One - Design, Bidding and Construction Engineering Services forr Taxiway A7 Rehabilitation | Front Range Airport | $119,371 | Other | |
| 2017.347 School Health Corporation |
New Vision Screeners | Human Services-Head Start | $22,485 | Informal | |
| 2017.350 The Master's Touch |
Printing Servics | Treasurer's Office | $26,367 | RFP | |
| 2017.351 Hatch |
New COTS for Head Start Program | Human Services-Head Start | $13,986.90 | Informal | |
| 2017.352 Nanna's Gourmet Market and Tea Emporium |
Catering Servics - Head Start Program | Human Services-Head Start | $23,000 | Informal | |
| 2017.354 Carnation Building Services Inc |
Amendment One - Option Year One Extension - Janitoral Service (original Agmt #2016.301) | Human Services-Head Start | $23,856 | Renewal | |
| 2017.356 General Networks Corp |
Standard Maintenance Support Renewal | $40,590.03 | Sole Source | ||
| 2017.357 HP Direct Inc. |
Purchase of 10 New HP Elite Notebooks PCs with Intel i5 and other accessories | $15,642.80 | Sole Source | ||
| 2017.359 Lakeshore |
Classroom Supplies - 2017-2018 School Year | $21,443.90 | Informal | ||
| 2017.360 Independent Salt Company |
Road Salt Deicing Materials - MAPO Award Pricing | Public Works | $43,866 | Other | |
| 2017.361 Compass Minerals |
Solar Qwik Salt DeicingMaterials - CDOT Award Pricing | Public Works | $50,154 | Other | |
| 2017.362 Big R Bridge |
Change Oder One - Adding Additional Piping for Project | Public Works | $55,070.84 | Other | |
| 2017.364 Deery Pavement Preservations Products |
Purchase of Crack Sealant | Public Works | $19,300 | Other | |
| 2017.365 Brannan Sand and Gravel |
Asphalt Maintenance and Patching Services - MAPO 3Q Award | Public Works-Operations | $51,250 | Other | |
| 2017.367 Sysco Food Services |
Nutrition Food Products - 2017-2018 School Year | HSC-Head Start | $60,000 | Sole Source | |
| 2017.397 Ascent Aviation Group Inc. |
Amendment Two - Extension - Aviation Fuel Jet A and Avgas | Front Range Airport | $304,618 | Renewal | |
| 2017.399 Almost Home Inc. |
Amendment Two - Last Renewal (Emergency Shelter/Housing) Agmt RFP 2015.280B | Human Services/WFC | $130,000 | Renewal | |
| 2017.400 Palomar Modular |
Modular Units | Facilities | $128,629 | Formal Bid | |
| 2017.401 Matrix Design Group Inc. |
Engineers Park Parking Lot | Parks | $64,572 | RFP | |
| 2017.402 FCI Constructors |
Justice Center Phase II Change | Facilities | $5,627,882 | RFP | |
| 2017.403 Carnation Building |
Amendment Number TwoCustodial Services | Facilities | $44,800 | Renewal | |
| 2017.404 Commercial Cleaning Systems |
Custodial Services | Facilities | |||
| 2017.405 Western States Reclamation Inc |
Lafeyette Park Restoration | Parks | $58,668.50 | RFP | |
| 2017.407 Colorado Seminary, University of Denver |
Poverty Study | County Manager | |||
| 2017.408.1 Reverend Yong Hui McDonald |
Chaplain Services | Sheriff | $62,400 | RFP | |
| 2017.408.2 Rick Murphy, Chaplain |
Chaplain Services | Sheriff | $52,000 | RFP | |
| 2017.409 ThyssenKrupp Elevator |
Elevator Maintenance | Facilities | $78,170.92 | Renew | |
| 2017.410 Arnold Machinery Company |
Order Picker | Sheriff's Offfice | $31,966 | RFP | |
| 2017.411 Schultz Public Affairs LLC |
Legislative Consulting | County Manager | $20,000 | Sole Source | |
| 2017.412 Allied Universal |
Security Services Countywide | Countywide | $664,759 | Renewal | |
|
2017.416 |
Painting Extension |
Facilities |
$355,161 |
||
|
2017.417 |
Carpeting/Flooring |
Facilities |
$223,755 |
Other | |
| 2017.418 Kumar and Associates |
Material Testing and Inspection | Facilities | $99,500 | RFP | |
|
2017.420 |
Carpet Cleaning |
Facilities |
|||
|
Window Washing Amendment |
Facilities |
||||
| 2017.422 Grabar |
Interview System Upgrade | Sheriff's Office | $74,239 | RFP | |
| 2017.425 Black Roofing |
Dentention Center Roofing | Facilities | $562,626 | Formal Bid | |
| 2017.427 Moreno and Associates |
Refinishing of Judges Benches | Facilities | $90,000 | RFP | |
| 2017.431 Brown Brothers Waterproofing |
Caulking Project | Facilities | $32,663 | Formal Bid | |
| 2017.432 Saunders Construction |
RFP ACAS CMGC | Facilities | $72,446 | RFP | |
| 2017.435 Iron Code |
Upgrade to the Statewide Victim Notification and Restitution Services Case Management System | IT | $250,000 | Sole Source | |
| 2017.438 CML Security |
PLC | Sheriff's Office | $392,680 | RFP | |
| 2017.439 Kemp & Hoffman |
Pipe Replacement East 58th Ave. | Public Works-Engineering | $94,776 | Informal - 3 Bids | |
| 2017.444 Summit Food Services |
Food Service Renewal | Sheriff's Office | $1,489,443.70 | Renewal | |
| 2017.445 Summit Food Services |
Laundry Service Renewal | Sheriff's Office | $295,022 | Renewal | |
| 2017.458 Energes |
Twin Lakes Clear Creek Trail IFB | Parks | $1,924,971 | Formal Bid | |
| 2017.460 Roche |
Change Order #2 Mental Health Unit | Facilities | $82,751.19 | Other | |
|
2017.508 |
Street Seal Program |
Transportation |
$719,243.12 |
Formal Bid |
|
|
2017.512 |
Berkeley Sidewalk Geotechnical Svsc/CDBG |
Transportation |
$21,450 |
Informal Bid |
|
| 2017.516 Economic & Planning Systems Inc |
Local Financing Study | Long Range Planning | $109,380 | RFP | |
|
2017.517 |
Mill Levy Award/Develpmentally Disabled services for citizens |
Commissioners' Office |
$1,120,937 |
Sole Source |
|
|
2017.519 |
Berkeley Sidewalk Improvements/design |
Transportation |
$96,442 |
RFP |
|
| 2017.526 Noraa Concreete Construction |
Misc. Concrete Projects | Public Works | $303,029.90 | Formal Bid | |
| 2017.529 Huitt-Zollars |
Lowell Blvd. Improvements Project/Change Order | Tranportation | $95,359.25 | Renew / Other | |
|
2017.603 |
Armored Car Services - Countywide |
Finance |
$44,796.80 |
Formal Bid |
|
|
2017.604 |
Armored Knights Amendment 3/Extension |
Countywide |
Other |
||
|
2017.607 |
Darla Romp - Extenson through August |
Sheriff's Office |
Other |
||
| 2017.609 Seniors Resource Center |
A-Lift RFP | HSC | $609,270 | RFP | |
|
2017.612 |
1931 Bridge Street Subdivision |
CED |
$61,070 |
Other |
|
| 2017.613 Community Reach Center |
State Grant Extension - Community Reach: Addendum 4 to 2013.187 | HSC | $256,011 | Renewal | |
| 2017.614 AJ Madison |
Laundry Machines | $36,866.25 | Formal Bid | ||
| 2017.616 Community Reach Center |
Web Portal for CJCC | CJCC | $25,000 | Other | |
| 2017.623 Advanced Exercise |
Exercise Equipment | $127,356.89 | Other | ||
| 2071.624 Sherman & Howard LLC |
IGA - Create/Modify/Finalize | CJCC | $22,325 | RFP | |
| 2017.629 Sam Quinones |
CJCC Keynote Speaker | CJCC | $10,000 | Sole Source | |
| 2017.631 Community Reach Center |
Community Reach Center - Dashboard Creation | CJCC | $20,000 | Sole Source | |
| 2017.635 Time to Change Inc. |
Amendment One - Notice of Renewal - State Funding | Community Corrections | $5,895,429.26 | Renewal | |
| 2017.640 Automated Bulding Solutions |
Detention Center F Module HVAC Upgrade | Facilities | $108,500 | Sole Source | |
| 2017.642 Eide Bailly LLC |
Amendment One - First Renewal Option 2014.403 | Finance | $100,000 | Renewal | |
| 2017.646 Piper Jaffray |
Amendment Three - Third Renewal Option of Four - 2014.012 | Finance | $34,000 | Renewal | |
| 2017.726 Access Housing Inc. |
Amendment Two - Last Renewal (Emergency Shelter/Housing) Agmt RFP 2015.280A | Human Services/WFC | $62,000 | Renewal | |
| 2017.727 Growing Homes Inc. |
Amendment Two-Last Renewal (Emergency Shelter/Housing) Agmt RFP 2015.280C | Human Services/WFC | $78,922 | Renewal | |
| 2017.728 Comitis Crisis Center |
Amendment Two-Last Renewal (Emergency Shelter/Housing) Agmt RFP 2015.280D | Human Services | $85,000 | Renewal | |
| 2017.729 Friends First Inc. |
Amendment Two-Last Renewal (Pregnancy Prevention Services) Agmt RFP 2015.287 | Human Services | $76,956 | Renewal | |
| Homelessness Consultant Services | Regional Affairs | $86,000 | RFP | ||
| 2017.733 CopyCo Printing |
Amendment Two - Last Renewal - Countywide Printing Service | Communications | $317,630 | Renewal | |
| 2017.734 Denver Children's Advocacy Center |
Amendment Two First Option Year Renewal - Menal Health Consultant Services | Human Services | $66,000 | Renewal | |
| 2017.752 Arthur J. Gallagher |
Insurance Broker Services | Risk/Cty Attorney | $150,000 | RFP | |
| 2017.753 CML Security LLC |
Program Water Technology (PWT) System Install | Facilities | $100,000 | RFP | |
| 2017.759 Smith Environmental & Engineering |
West 62nd Parkway Slope Revegetation Project | Transportation | $100,000 | Formal Bid | |
| 2017.760 Colorado Frame Inc. |
Auto Body Repair Services | Fleet | $180,000 | RFP | |
| 2017.761 Margenau Associates Inc. |
Sound Masking (Pink/White) Noice System Project | Facilities | $60,000 | RFP |
