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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 Descripton | Department | Amount | Selection Process |
|---|---|---|---|---|
| 2014.002 Children's Hospital |
Dental Services Renewal | Head Start | $22,500 | Renew |
| 2014.003 Total Assessment Solutions |
Addendum One Oil and Gas Pipeline Audit - Phase II | Assessor | $175,000 | Renew |
| 2014.004 Oracle |
Oracle Support Renewal | Finance | $138,558.70 | Renew |
| 2014.005 ICON Engr. |
Carol Way, E. 77th Ave. and Locus St. Improvement Project | Transportation/Engr. | $70,250 | 3 Bids |
| 2014.006 Network Consulting Services, Inc. |
Quote - Single Source Renewal for LandDesk Maintenance and Patch Subscription | IT | $35,064 | Sole Source PO Issued |
| 2014.008 Tri-County Health |
Tri-County Health Department - Early Crisis Intervention Services | Human Services | $125,000 | |
| 2014.013 Stream Design |
Change Order Totella Park Improvements | Parks | $47,163 | Other |
| 2014.015 Proactive Network |
Computer Monitors/ Notebooks | IT/Human Services | $16,730.60 | Other PO #11251 |
| 2014.016 LinkedIn Advertising Agency |
Job Advertising and Social Network Services | Human Resources | $22,900 | Other PO #11258 |
| 2014.017 Bayard Advertising Agency |
Specialized Advertising and Social Network Services | Human Resources | $22,320 | Other PO #11308 |
| 2014.018 Harris Systems USA |
Assessor Software Renewal | Assessor | $172,262.71 | Sole Source |
| 2014.021 The Novak Consulting Group |
Facilitation and strategic planning services - board and management retreat | County Manager's Office | $10,000 plus out-of- pocket expenses |
Sole Source PO #11376 |
| 2014.022 Shirley Ross |
GED Instructor | Sheriff | $24,000 | RFP |
| 2014.023 Dirsec |
Firewall Upgrade | Information Technology | $37,785 | Formal PO #11419 |
| 2014.024 Fit Soldiers |
Physical fitness classes | Human Resources | $31,000 | Renew |
| 2014.025 HealthBreak Inc. |
Addendum One - Exercise Option Year Two for Agmt. #RFP2011.129 "Wellness Program" | Human Resources | $132,000 | Renew |
| 2014.026 Allied Waste |
Landfill Services | Public Works | $48,000 | PO #11638 |
| 2014.030 Western Trails Rodeo |
WW Livestock Panels | Parks | $65,000 | Formal Bid PO #11413 |
| 2014.032 CG Construction |
Salt Dome | Facilities | $244,000 | Formal Bid |
| 2014.033 Communication Construction & Engineering |
Fiber Installation | Information Technology | $212,305.76 | RFP |
| 2014.034 Drexel Barrell |
Engineering Ped Bridge | Parks | $143,120 | RFP |
| 2014.036 GlobalFit |
Pedometer Based Walking Program | Human Resources | $10,000 | RFQ |
| 2014.037 Valley Crest |
Grounds Maintenance | Facilities | $39,824 | RFP |
| 2014.039 Comcast |
2014 Fair Advertising | Parks | $18,088 | Renew |
| 2014.040 Weight Watchers |
2014 Wellness Program | Human Resources | $28,000 | Sole Source |
| 2014.045 Helton & Williamson |
Water Rights Engineering Services | Parks | $15,500 | Sole Source |
| 2014.046 Front Range Flu |
2014 Health Fair (Flu Vaccination) - Wellness Program | Human Resources | $25,000 | 3 Bids PO #11695 |
| 2014.047 DRCOG |
Aerial Photography | Information Technology | $46,500 | Renew |
| 2014.051 National Sled Pullers Assn. |
NSPA Truck Pull | Parks | $14,000 | Sole Source |
| 2014.052 ProForce |
Tasers | Sheriff | $31,758 |
Formal Bid PO #11444 |
| 2014.053 Argus Event Staffing |
Parking Services | Parks | $27,500 | RFP |
| 2014.054 BOE-Jeffco Cnty |
Workers' Comp Claim Admin. | Human Resources | $50,000 | Other PO #11394 |
| 2014.055 Jacobs Engineering |
Lift Station #1 | Parks | $46,115 | PO #11088 |
| 2014.056 Brannan Sand & Gravel |
Change Order / 2013 Street Maintenance Program | Transportation/Engr. | $292,613 | Other |
| 2014.057 Canyon Landscape |
Landscaping Services for Justice Center | Facilities | $82,918.03 | Formal Bid |
| 2014.059 North Metro Community Services |
Developmental Disabilities Services and Support | Finance | $1,037,993 | Sole Source |
| 2014.060 Pro Tech |
Panasonic Toughbook | Sheriff | $112,968 | Formal Bid PO #11481 |
| 2014.063 Glaser Electric |
Emergency Services / Phase II Electric Improvements | Parks | $227,280.83 | Sole Source |
| 2014.066 9News |
Fair Digital & Television Advertising | Parks | $18,225 | Renew |
| 2014.067 ABSI |
HVAC Upgrade Justice Center | Facilties | $45,500 | Formal Bid |
| 2014.068 Martin Marietta Materials |
2014 Street Maintenance (Paving) Project | Transportation/Engr. | $5,259,810.20 | Formal Bid |
| 2014.069 Aviation Career Services |
Executive Search - FRA | HR | $23,000 | 3 Bids PO #11453 |
| 2014.070 Douglass Colony |
Cooling Tower Walk Pads- Detention Center | Facilities | $31,250 | Formal Bid |
| 2014.071 Proofpoint |
Software Update and Maintenance | IT/Human Services | $15,000 | Other PO #11453 |
| 2014.073 URS Corp. |
Structural Engineer | Transportation/Engr. | $50,000 | RFP |
| 2014.075 Shoco |
Fuel | Fleet | $1,750,000 | RFP |
| 2014.076 Honnen Equipment |
Graders | Fleet | $457,750 | CoOp PO #11637 |
| 2014.077 EZ GO |
Golf Carts | Golf Course | $32,248 | CoOp PO #11520 |
| 2014.079 5280 General Networks Inc. |
Software Update and Maintenance | IT/Human Services | $15,492 | Sole Source PO #11483 |
| 2014.080 LL Johnson/Toro |
Replacement Mower Equipment - Flood | Golf Course | $1,095,970 | CoOp PO #11552 |
| 2014.082 Myers Tire Supply |
Tire Equipment | Front Range Airport | $12,785 | 3 Bids PO #11491 |
| 2014.084 Pictometry Intl. Corp. |
Pictometry Aerial Imagery of Adams County | Assessor's Office | $463,618.15 | Sole Source |
| 2014.085 Empire Today |
Carpet Replacement Detention Center | Facilities | $121,716 | Formal Bid |
| 2014.088 Trautman & Shreve |
Pipe Replacement Project | Facilities / Detention Center |
$201,637 | Formal Bid PO #11852 |
| 2014.089 Oneneck |
Phone system software upgrade | IT | $406,115.93 | Other PO #11848 |
| 201.091 Colorado Carpet Center |
Carpet replacement HSB | Facilities | $123.696.10 | |
| 2014.092 CopyCo |
Printing | Adams County | $60,000 | |
| 2014.093 Runbeck Election Services |
Ballot, envelope and sleeve printing | Elections | $300,000 | Renew |
| 2014.094 Leonard Rice Engineers |
Mann Lakes Reservoir Flood Repair | Parks | $46,000 | RFP |
| 2014.095 Richdell Construction |
Rotella Park Improvements | Parks | $1,583.728 | Formal Bid |
| 2014.096.01 Denver Post 2014.096.02 MetroWest Newspapers 2014.096.03 I-70 Publishing Co. 2014.096.04 MetroNorth Newspapers |
Public Notice Agreements: Denver Post, MetroWest, I-70 Scout, and MetroNorth | Public Trustee | Approx. $30,000 for all (budget) |
|
| 2014.097 C&M Golf and Grounds Maintenance |
Capitol Equipment Replacement - Jacobson | Golf Course | $100,278.50 | CoOp |
| 2014.098 John Deere |
Capitol Equipment Replacement - John Deere | Golf Course | $33,991.90 | CoOp PO #11574 |
| 2014.100 Ottertail Environmental |
2014 Mosquito Control | Bocc/Planning | $224,858.12 | Formal Bid |
| 2014.101 C&D Security Service |
Security Services Renewal | Sheriff | $469,750 | Renewal |
| 2014.103 A Spice of Life |
Fair Catering Services | Parks | $32,421.28 | RFP |
| 2014.105 TRS |
Graffiti Removal Renewal | Sheriff | $60,000 | Renew |
| 2014.106 Christenson Consulting |
Local Coordinating Contract Facilitator | Neighborhood Services | $25,000 | Other |
| 2014.107 Kieding |
Architectural Services - New HSB Building | Facilities | $108,000 | Sole Source |
| 2014.108 Westco Systems |
Waymire Dome Boiler | Facilities | $28,943 | Formal Bid |
| 2014.111 Accela |
Additional Licenses | Information Technology | $133,885.72 | Sole Source |
| 2014.112 H & A Concrete Sawing |
Misc. Concrete Program | Transportation | $324,247 | Formal Bid |
| 2014.113 Murray & Stafford |
Pre-construction Services for new HS Building | Facilities | $12,000 | Sole Source |
| 2014.115 GMCO |
Dust Abatement | Transportation | $98,000 | Formal Bid PO #11758 |
| 2014.120 HW Houston |
HW Houston Addendum | Facilities | $48,918 | Other |
| 2014.122 Ground Engineering |
Materials Testing and Inspection Services/ Capital Improvement Projects | Transportation/Engr. | $250,000 | Formal Bid |
| 2014.124 Peak Media Inc. |
Cameras and Switchers for Board Room | PIO/Communications | $35,493.01 | Formal Bid |
| 2014.125 NRC Inc. |
Quality of Life Survey | Planning | $49,746 | Formal Bid |
| 2014.127 Alliance Electric Solutions |
EVSE #3 | BOCC | $31,167 | |
| 2014.128 Kutak Rock LLC |
Kutak Bond Counsel (2013.235) | Finance | $15,000 | |
| 2014.129 Ayres Associates |
Engr. Services Flood Mitigation/Golf Course Maintenance Shop | Engineering | $10,000 (approx.) |
|
| 2014.130 Merrick & Company |
Engineering Services for Clay Community Trail | Engineering | $14,994 | Sole Source |
| 2014.133 Touch Legal |
Maintenance on Kiosks at the Jail | Sheriff's Office | $22,950 | Renew |
| 2014.135 Potestio Brothers Equipment |
Airfield Mowing Tractor - Federal Grant | FRA | $64,652 | Formal Bid |
| 2014.137.001 Child Mentoring Youth Advocate |
Core Services Agreement | Human Services | Renew | |
| 2014.137.002 Aurora Community Mental Health Center |
Core Services Agreement | Human Services | $35,000 | |
| 2014.137.003 Community Reach Center |
Core Services Agreement | Human Services | $325,000 | |
| 2014.137.004 Denver Indian Family |
Core Services Agreement | Human Services | $30,000 | |
| 2014.137.005 Signal Behavior Health Network |
Core Services Agreement | Human Services | $150,000 | |
| 2014.137.006 Family Tree Inc. |
Core Services Agreement | Human Services | $348,039 | |
| 2014.137.007 Colorado Boys Ranch |
Core Services Agreement | Human Services | $13,000 | |
| 2014.137.008 Victor H. Cordero |
Core Services Agreement | Human Services | $10,000 | |
| 2014.137.009 Denver Area Youth Services |
Core Services Agreement | Human Services | $60,000 | |
| 2014.137.010 Family Advocacy Care, Education and Support |
Core Services Agreement | Human Services | $30,000 | |
| 2014.137.011 Maple Star Colorado |
Core Services Agreement | Human Services | $80,000 | |
| 2014.137.012 Resource Center for High Risk Youth |
Core Services Agreement | Human Services | $10,000 | |
| 2014.137.013 Progressive Therapy Systems |
Core Services Agreement | Human Services | $10,000 | |
| 2014.137.014 Savio House |
Core Services Agreement | Human Services | $325,000 | |
| 2014.137.015 Shiloh House Inc. |
Core Services Agreement | Human Services | $500,000 | |
| 2014.137.016 Shiloh House Inc. |
Core Services Agreement | Human Services | $30,000 | |
| 2014.137.017 Haven Corp |
Core Services Agreement | Human Services | $400,000 | |
| 2014.137.018 Synergy Outpatient |
Core Services Agreement | Human Services | $50,000 | |
|
2014.137.019 |
Core Services Agreement | Human Services | $55,000 | |
| 2014.137.020 Developmental Disability Consultants |
Core Services Agreement | Human Services | $50,000 | |
| 2014.137.021 The Hope Initiative |
Core Services Agreement | Human Services | $50,000 | |
| 2014.137.022 Shiloh House Inc. |
Core Services Agreement | Human Services | $200,000 | |
| 2014.137.023 Maple Star Colorado |
Core Services Agreement | Human Services | $120,000 | |
| 2014.137.024 Maple Star Colorado |
Core Services Agreement | Human Services | $276,943.37 | |
| 2014.139 Community Strategies |
Housing Development Needs Assessment | Neighborhood Services | $26,000 | |
| 2014.143 ESRI |
ARC GIS Maintenance | Information Technology | $58,497.26 | Sole Source |
| 2014.146 Lewan Technology |
Lewan Copier Lease | Sheriff | $40,152 | Sole Source |
| 2014.149 Cartegraph Systems |
Transportation Asset Management System | Transportation/Engr. | $68,697.67 | RFP |
| 2014.150 JVA Consulting LLC |
Non Profit Inventory and Risk Assessment | Community Dev | $13,430 | RFP |
| 2014.154 Drexel, Barrell & Co. |
Washington St. Phase IV/Post Design Services/Change Order | Transportation/Engr. | $29,645 | Other |
| 2014.155 Huitt-Zollars Inc. |
West 60th Ave. Improvements/Change Order #1 | Transportation/Engr. | $32,550 | Other |
| 2014.158 Halogen Software |
Performance Management System | Human Resources | $97,002 | |
| 2014.161 Hamon Contractors Inc. |
Washington St. Phase IV Improvements | Transportation | $5,580,000 | Formal Bid |
| 2014.163 NCDD Children's Research Center |
Partnering for Safety Training | Human Services/Children & Family |
$26,365 | Sole Source |
| 2014.164 Children's Hospital |
Nursing Extension | Head Start | $33,000 | |
| 2014.165 Public Sector Inc. |
SharePoint Upgrade | Information Technology | $132,085.50 | Formal Bid PO #12087 |
| 2014.167 Ballistics Research |
Projectile Recovery System | Sheriff | $29,500 | |
| 2014.168 Graig Crawford |
Program Development Support | Human Services/Children & Family |
$12,500 | |
| 2014.170 Toshiba Business Solutions |
Managed Copier/Printer Services | Finance | N/A | RFP |
| 2014.201 Childrens Outreach Project |
Childrens Outreach Program | Finance | $90,750 | Renew |
| 2014.202 Barton Solvents |
Glycol | Facilities | $34,149 | Formal Bid |
| 2014.207 Peak Civil |
Parking Lot Assessment | Facilities | $66,520 | |
| 2014.208 Welch Equipment |
Mezzanine Storage | Facilities | $52,378.30 | Formal Bid |
| 2014.209 Colorado Carpet Center |
Carpet Bid for Justice Center Courtrooms | Facilities | $131,825 | |
| 2014.253 Community Reach Center |
Agreement Renewal-Foster Care Liaison Services | Human Services | $25,000 | Renew |
| 2014.254 North Metro Community Services |
Agreement Renewal-Case Management Services Liaison Services | Human Services | $38,475 | Renew |
| 2014.255 Shiloh House Inc. |
Shelter and Residential Care | Human Services | $1,798,720 | Renew |
| 2014.256 Jordy Carter Furnishing |
Task Chairs (22) for New Office Site | Human Services | $11,923.46 | Sole Source PO #11773 |
| 2014.259 Milestone Technology |
New HP Desktops and Monitors | Human Services | $11,074.56 | CoOp PO #11787 |
| 2014.260 Precise Striping LLC |
General Contractor Asphalt Repair Services/ Runway Marking | Front Range Airport | $67,470 | Formal Bid |
| 2014.266 E-Z Liner Industries |
Paint Striper | Front Range Airport | $44,459.37 | Formal Bid PO #12052 |
| 2014.270 Motorola Inc. |
New Animal Control Officers Radios | Animal Shelter | $31,505.29 | Other PO #11997 |
| 2014.271 IQ Business Solution |
Software Update and Development Services | Human Services | $75,000 | Sole Source PO #11895 |
| 2014.273 Family Tree Inc. |
Renewal-Option Year Two Extension-TANF Program | Human Services | $210,343 | Renew |
| 2014.275 Access Housing |
Renewal-Option Year Two Extension-TANF Program | Human Services | $61,942 | Renew |
| 2014.276 Adams County Housing Authority |
Renewal-Option Year Two Extension-TANF Program | Human Services | $102,700 | Renew |
| 2014.278 Almost Home |
Renewal-Option Year Two Extension-TANF Program | Human Services | $107.325 | Renew |
| 2014.279 Arapahoe House |
Renewal-Option Year Two Extension-TANF Program | Human Services | $20,000 | Renew |
| 2014.280 Comitis |
Renewal-Option Year Two Extension-TANF Program | Human Services | $17,000 | Renew |
| 2014.281 Friends First |
Renewal-Option Year Two Extension-TANF Program | Human Services | $81,000 | Renew |
| 2014.282 Growing Homes Inc. |
Renewal-Option Year Two Extension-TANF Program | Human Services | $66,000 | Renew |
| 2014.283 Tri-County Health |
Renewal-Option Year Two Extension-TANF Program | Human Services | $179,097 | Renew |
| 2014.284 SENES Consultants |
Renewal-Option Year One-Safety Consultant | PDD | $79,800 | Renew |
| 2014.285 The Master's Touch LLC |
Printing Services (Tax Notices/Envelopes) | Treasurer's Office | $29,499 | |
| 2014.286 Diem Technologies |
Software License and Support | IT-Human Services | $16,163 | 3 Bids PO #12004 |
| 2014.288 The Normandy Group |
Renewal-Option Year One Extension Addendum Two-Federal Lobbyist | County Manager's Office | $90,000 | |
| 2014.289 5280 General Networks Inc. |
Software License and Support | IT-Human Services | $18,000 | Sole Source PO #12066 |
| 2014.290 AutoNation |
Property and Casualty Loss | Risk Management | $10,000 | Sole Source PO #12056 |
| 2014.291 WANCO |
Property and Casualty Loss | Risk Managment | $10,000 | Sole Source PO #12057 |
| 2014.293 NeoGov |
Job Recruitment Subscription Service | Human Resources | $16,000 | Sole Source PO #12044 |
| 2014.294 5280 General Networks Inc. |
Software License and Support | It-Human Services | $100,000 | Sole Source PO #12069 |
| 2014.298 Sturgeon Electric |
Electrical Services | Facility Operations | $14,298.53 | PO #12122 |
| 2014.301 Children's Hospital |
Dental Services | Head Start | $22,000 | RFP |
| 2014.302 Colorado Frame |
Auto Body | Fleet | $108,000 | |
| 2014.309 C&D/Allied Barton |
Security for Westminster DMV | Clerk & Recorder | $10,000 | |
| 2014.315 Boulder Nissan |
Electric Vehicle | Fleet | $29,104 | |
| 2014.316 The Johnson Consulting Group |
Lobbying Services | BOCC | $35,000 | |
| 2014.322 Novak Consulting Group |
Consulting Retreat | County Manager's Office | $12,500 | |
| 2014.323 Community Strategies |
Consolidated Plan | Neighborhood Services | $33,500 | |
| 2014.351 RoadSafe Systems |
Pavement Markings Program | Transportation/Traffic Division | $74,297.32 | Renew |
| 2014.352 Ayres Associates |
Change Order #1 - Bridge Replacement Services | Transportation/Engr. | $22,595 | Other |
| 2014.353 Signature Offset |
Tabor Notice Printing | Elections | Less than $25,000 |
RFP |
| 2014.354.002 North Metro Community Services |
House Bill 1451 Collaborative Management Program Services | Human Services | $43,000 | |
| 2014.353.003 EasterSeals Colo. |
House Bill 1451 Collaborative Management Program Services | Human Services | $10,000 | |
| 2014.355 Community Reach Center |
Mental Health Services for the Detention Facility | Sheriff | $210,474 | |
| 2014.356 Glaser Electric |
Change Order No. 1 - Electrical Upgrade | Parks | $23,305 | |
| 2014.357 Alfred Benesch & Co. |
ADA Transition Plan | Transportation/Engr. | $289.978.50 | RFP |
| 2014.359 Martin/Martin |
Land Surveyor Services for Topographic/Design Services | Transportation/Engr. | $26,700 | 3 Bids |
| 2014.360 Huitt-Zollars, Inc. |
Change Order #2 Lowell Blvd. Improvements |
Transportation/Engr. | $38,420 | Other |
| 2014.361 Helton & Williamsen |
Addendum One for Water Engineering | Parks | $35,000 | Other |
| 2014.362 Runbeck Elections Services |
Addendum One to Lease Agreement for Ballot on Demand Equipment | Elections | $17,500 | Other |
| 2014.364 Ken Schlessinger |
Evaluation and quality assurance resource system services | Human Services/CFS | $20,000 | Renew |
| 2014.365 Amanda Owens |
Parent Child Interactional and Sibling Interactional Assessments | Human Services | $10,000 | Sole Source |
| 2014.366 Collaborative Services for Change |
Sexual Abuse/ Developmental Delays Counseling | Human Services | $15,000 | Sole Source |
| 2014.367 Rose Forensic and Treatment Services |
Sexual Abuse/ Developmental Delays Treatment | Human Services | $10,000 | Sole Source |
| 2014.368 RMC Consultants |
Mann Lake Reservoir Flood Repairs | Parks | $744,151 | Formal Bid |
| 2014.369 URS |
Bridge Scour Mitigation | Engr. | $178,431 | RFP PO #12077 |
| 2014.370 URS |
Structural Engineer/ Change Order #1 | Engr. | $40,000 | Other |
| 2014.371 Layne Heavy Civil Inc. |
Lift Station No. One Improvements | Parks | $569,073 | |
| 2014.372 Drexel Barrell & Co. |
York St. Improvements/Engr. Design | Engr. | $243,215 | RFP |
| 2014.373 Copeland Precast |
Precast Box Culverts | Parks | $126,680 | Formal Bid PO #10238 |
| 2014.374 Richdell Construction |
Change Order #1 Rotella Park Improvements | Parks | $22,637.92 | Other PO #11793 |
| 2014.375 Community Reach Center |
JBBS Grant/Behavioral Health | Sheriff's Office | $42,000 | Other |
| 2014.376 Edge Contracting |
Bridge Replacements | Transportation | $648,584 | Formal Bid PO #12039 |
| 2014.378 Andrus Const. Inc. |
Brantner Gulch Repairs | Transportation | $276,045 | |
| 2014.382 Jacobs Engineering |
Construction administration, inspection and post construction services for the Lift Station #1 project. | Parks | $97,669 | Sole Source |
| 2014.401 JVIATION |
Amendment 4 Rev. 1 and Amendment 5 for Eng. Services | Front Range Airport | $11,390.75 | Renew |
