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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 |
|---|---|---|---|---|
| 2018.001 Biscuits and Berries Catering |
Catering Services for Employee Recognition Luncheon (ERL) in Mar 2018 | Human Resources | $20,000 | Informal 3 Bids |
| 2018.009 Fit Soldiers |
Employee Boot Camp Fitness Instruction | Human Resources | $40,000 | RFP |
| 2018.010 Mile High Fitness |
Employee Fitness Classes Final Renewal Amendment Two (Orig 2016.108) | Human Resources | $30,650 | Renewal |
| 2018.012 C.A. Short |
Employee Recognition Solution RFP (2nd Attempt - see original 2018.002) | Organizational Effectiveness | $95,000 | Other |
| 2018.015 OpenGov |
Citizen Transparency Portal for County Website | ITi, Budget and Countywide | $25,000 | |
| 2018.017 GTRI |
Amendment One to extend Splunk and add/consolidate all GB to current agreement (Orig 2017.042) | ITi | $19,912.93 | Renewal |
| 2018.019 Elevated Insights |
County-wide Employee Survey | HR-Organizational Effectiveness | $18,750 | Formal Bid |
| 2018.020 Granicus |
Amendment 4 renew of Legistar and add VoteCst module (Orig 2014.215) | ITi Dept. & Commissioners's Office | $47,810 | Sole Source |
| 2018.021 Hays Companies |
Employee Benefits Broker Services renewal - Amendment Two (Orig 2016.016) | Human Resources | $115,000 | Renewal |
| 2018.023 Tristar Risk Mgmt. |
Amendment Three for renewal of Workers' Comp Third Party Administration (Orig. 2016.026) | Human Resources | $66,789 | Renewal |
| 2018.024 Denovo Ventures |
Addition of Expense Management module into Oracle/JDE Master Agreement and first year of support | County-wide, ITi, Finance | $24,156 | Sole Source |
| 2018.025 Lynch Diversified Vehicles |
Negotiator Vehicle RFP (for the Sheriff's Office) | Fleet Management | $355,948 | RFP |
| 2018.026 Tristar Risk Management |
Amendment Two for renewal of WC Third Pary Admin (orig. 2016.026) | Human Resources | $66,789 | Renewal |
| 2018.027 Communication Construction & Engineering Inc. |
Underground fiber Optic Cable Installation (between Adams County Opportunity Center and Fleet | ITi Department | $74,634.90 | RFP |
| 2018.032 Kofile Technologies |
Book Preservation - piggyback Arapahoe Agreement | Clerk & Recorder | $99,950 | CoOp |
| 2018.034 Catapult Systems |
Intune Proof of Concept with Cataput | ITi | $15,543 | Sole Source |
| 2018.035 Hampden Press |
Stormwater Invoice Printing and Mailing IFB (2019 PO for Services) | Stormwater Utilities | $31,560 | Formal Bid |
| 2018.038 Cohen Milstein |
Ethics Compliance Officer | County Attorney | $25,000 | RFP |
| 2018.043 HOV Services, Exela Technologies |
Support and maintenance Agreement (non-std) for document imaging equipment. | Clerk & Recorder | $11,812.81 | Renewal |
| 2018.045 Toshiba Business Solutions |
Managed Print Services - Copiers Renewal in Amendment Two (orig 2014.170) | County Wide | $537,000 | Renewal |
| 2018.101 Code 4 |
Parking Services | Adco Fair | $37,462 | RFP |
| 2018.102 Code 4 |
Security Services | Adco Fair | $14,046 | RFP |
| 2018.105 PIN Network |
Digital Marketing for the fair (3 months) | Adco Fair | $13,147 | Sole Source |
| 2018.108 Tommy G. Productions |
Woold Riders Only Mutton Bustin | Adco Fair | 18,750 | Other |
| 2018.110 Tri-State Fireworks |
Fireworks Renewal Amendment One | Adco Fair | $45,000 | Renewal |
| 2018.121 SD 27J |
Shuttle Buses Renewal | Adco Fair | $21,540.64 | Renewal |
| 2018.125 Go Derby |
Demolition Derby | Adco Fair | $34,500 | Ohter |
| 2018.137 Mile High Golf Carts |
Golf Cart Rental | Adco Fair | $9,486 | Informal 3 Bids |
| 2018.144 Encompass Event Group |
Video Production | Adco Fair | $11,790.15 | Informal 3 Bids |
| 2018.200 MT2 |
Shooting Range Demolition and Soil Remediation | Community & Economic Development | $420,000 | RFP |
| 2018.201 Shiloh House |
Sibling Visitation | Human Services-CFC | $20,000 | RFP |
| 2018.203 Intervention |
Substance Abuse Monitoring Amendment One - Add on Funds | Human Services-CFC | $55,000 | RFP |
| 2081.204 Geo Reentry Services |
Substance Abuse Monitoring Amendment One -Add on Funds | Human Services-CFC | $150,000 | RFP |
| 2018.205 Lifelong |
Life Skills Services - Amendment Two - Add on Funds | Human Services-CFC | $80,000 | Other |
| 2018.206 The Hope Initiative |
Life Skills Services - Amendment Two - Add on Funds | Human Services-CFC | $95,000 | Other |
| 2018.208 HL Engineering |
AE Services Service Road Justice Center | Facilities | $66,772 | RFP |
| 2018.209 Alpha Engineering |
Mechical Floors | Facilities | $58,463 | Formal Bid |
| 2018.210 Whitstone Construction |
CMGC - Homes for Hope | Facilities | $644,090 | RFP |
| 2018.212 Quantum Water |
Change Order 4 | Community & Economic Development | $292,310 | Renewal |
| 2018.214 Gentle and Quick Limo |
Transportation Services | Human Services-CFC | $25,000 | Informa/ 3 Bids |
| 2018.218 North Metro Community |
Mill Levy-Developmental Disabilities Fund | BOCC | $1,267,815 | Renewal |
| 2018.219 Nightlight Adoptions |
Homes for Hope / CPA | BOCC | $50,000 | RFP |
| 2018.221 Family Tree |
Home Base Intervention - Level 1 | Human Services-CFC | $70,000 | Renewal |
| 2018.222 Geo Reentry Services |
Substance Abuse Monitoring Amendment Two - First Year Renewal | Human Services-CFC | $280,000 | Renewal |
| 2018.223 Intervention |
Substance Abuse Monitoring Amendment Two - First Year Renewal | Human Services-CFC | $75,000 | Renewal |
| 2018.224 Maple Star |
Diligent Search | Human Services-CFC | $175,000 | Renewal |
| 2018.225 Maple Star |
Structured Analysis Family Evaluations (SAFE0 Home Studies) | Human Services-CFC | $300,000 | Renewal |
| 2018.226 North Metro Community Services |
Case Management | Human Services-CFC | $38,475 | Renewal |
| 2018.227 The Link |
Juvenile Assessment Center | Human Services-CFC | $100,000 | Renewal |
| 2018.228 Shiloh House |
Guaranteed Beds | Human Services-CFC | $1,798,720 | Renewal |
| 2018.233 Workplace Elements |
Amendment One - Agreement Renewal for Furniture for HSC | Human Services | $400,000 | Renewal |
| 2018.235 Building Eye |
Building Eye Software- Single Source | Community & Economic Development | $30,000 | Sole Source |
| 2018.236 G Squared Design |
Amendment One - Design Services Animal Shelter | Facilities | $1,368,397 | Renewal |
| 2018.238 Drexel Barrell |
Amendment Three - York Street Improvements | Transportation | $80,000 | Renewal |
| 2018.239 National Research Center |
Citizen Survey | County Manager's Office | $58,935 | RFP |
| 2018.240 Alternatives for Youth |
iThrive Program | Human Services-CFC | $39,000 | |
| 2018.242 Tetra Tech |
Extension Brownstone Renewal | Community & Economic Development | $11,286.90 | Renewal |
| 2018.249 Saunders |
GMP - Riverdale Animal Shelter | Facilities | $30,179,000 | Other |
| 2018.250 Colt and Steel |
Debetz Pit | Parks | $89,609.59 | RFP |
| 2018.252 Rooftech Consultants |
Amendment 1 to 2018.411 Roof Replacement | Facilities | $20,720 | Other |
| 2018.307 Family Tree, Inc. |
Amendment Two (Last Renewal) Stable Families Program (Agmt# 2015.291) | Human Services-WBC | $262,992 | Renewal |
| 2018.308 SYSCO Denver |
New Solicitation - Food Nutrition Program | Human Services-Head Start | $166,500 | RFP |
| 2018.309 Schultz Public Affairs |
State Lobbying Services | Regional Affairs | $52,000 | Sole Source |
| 2018.313 Alberts Water and Wastewater Specialists |
Amendment One (First Renewal) Wastewater Treatment Services (Agreement #2016.358) | Front Range Airport | $36,000 | Renewal |
| 2018.315A Growing Home |
Housing Services - TANF Program | Human Services-WBC | $366,585 | |
| 2018.315B Almost Home Inc. |
Housing Services - TANF Program | Human Services-WBC | $347,437.23 | |
| 2018.315C Family Tree Inc. |
Housing Services - TANF Program | Human Services-WBC | $237.365 | |
| 2018.316 Dentons US LLP |
Federal Lobbying Services - Renewal - Amendment One (Original #2016.248) | Regional Affairs | $126,000 | Renewal |
| 2018.319 Albert Frei & Sons |
New Solicitation - Screened Structural Fill Material | Public Works-Operations | $337,500 | Formal Bid |
| 2018.321 CityServiceValcon |
New Solicitation - Aviation Fuel Jet A and Avgas | Front Range Airport | $1,016,459 | RFP |
| 2018.324A Albert Frei & Sons |
New Solicitation - Washed Squeegee Material | Public Works-Operations | $405,000 | Informal 3 Bids |
| 2018.337 Roadsafe Traffic Systems Inc. |
Amendment One - First Renewal and PO Increase for Pavement Marking Agreement #2017.339 | Public Works -Operations | $141,702.05 | Renewal |
| 2018.351 Denver Children's Advocacy Center |
Amendment Three - Adding Additional Funds - Mental Health Consultants Services (Agmt #2016.327) | Human Services-Head Start | $15,840 | Other |
| 2018.352 Commercial Cleaning Systems |
New Solicitation: Janitorial Services - Head Start Program | Human Services-Head Start | $45,570 | RFP |
|
2018.354 |
Amendment Three - Extension - Aviation Fuel Jet A and Avgas 100LL-Agmt 2015.205 | Front Range Airport | $251,852 |
Other |
| 2018.357 Tri-County Health Department |
Amendment One - Renewal - Nurse Support Program | Human Services-WBC | $323,899 | Renewal |
| 2018.359 A-1 Chip Seal |
Amendment One (Adding New Project/Increasing Agmt Amt) - Street Seal Program (FRA Terminal Repair) - Agmt #2018.403 | Front Range Airport | $146,080 | Other |
| 2018.360 W.L. Contractors Inc. |
Amendment One - First Option Year Renewal (Agmt #2017.337) Traffic Light Maintenance Svc. | Public Works-Operations | $125,000 | Renewal |
| 2018.364 Denver Children's Advocacy Center |
Amendment Three (Last Renewal) Mental Health Consultation (Agreement #2016.327) | Human Services-Head Start | $66,000 | Renewal |
| 2018.365 Cesco Linguistic Services |
Amendment One (First Renewal) Translation and Interpretation Services (Agreement #2017.322A) | Purchasing | $230,000 | Renewal |
| 2018.378 Childrens Hospital |
Change Order Two- First Renewal - Consultant Services (RN) Quote Agmt#2017.432 | Human Services-Head Start | $19,000 | Renewal |
| 2018.379 Computer Systems Design |
Sofrtware License Subscription Renewal (Single Source Vendor) | Human Services-WBC | $28,800 | Sole Source |
| 2018.380 Maxwell Products |
CreakSeal Materials (CDOT Agreement #HAA IFB 14-137PO) | Front Range Airport | $10,388 | CoOp |
| 2018.381 GMCO Corporation |
Solar Salt - MAPO Agreement Award #87441 | GMCO Corporation | $84,830 | |
| 2018.384 City and County of Denver |
Purchase of Surplus Dump Truck through the City. | Front Range Airport | $20,000 | Sole Source |
| 2018.386 ScannerOne |
New Scanners (5) | Human Service-IT | $3,866.15 | Sole Source |
| 2018.387 Kimley-Horn and Assoc. |
Space Port Video | Front Range Airport | $32,000 | Sole Source |
| 2018.401 Roth Sheppard Architects |
Coroner Remodel | Facilities | $86,147 | RFP |
| 2018.402 Martin Marietta |
Street Paving Project | Public Works | $5,338,670.69 | Formal Bid |
| 2018.403 A-1 Chipseal |
Seal Program | Public Works | $718,639.25 | Formal Bid |
| 2018.404 Korby Landscaping |
Grounds Maintenance Renewal | Facilities | $60,859.45 | SOQ |
| 2018.405 Coatings Inc. |
Parking Lot Repair | Facilities | $445,552 | Formal Bid |
| 2018.406 Hammers Construction |
Design and Construction of Two New Mazzanines at the GC | Facilities | $132,098 | RFP |
| 2018.411 Rooftech Consultants |
A/E Design Services for Roof Replacement at Waymire Dome Adams County Regional Park | Facilities | $26,560 | RFP |
| 2018.413 Darla Romp |
Parenting Classes | Sheriff's Office | $38,000 | RFP |
| 2018.414 Thyssen Krupp |
Elevator Maintenance | Facilities | $80,781.12 | Other |
| 2018.415 H&A Concrete Sawing |
Misc. Concrete Program | Public Works | $944,528 | Formal Bid |
| 2018.418 Allied Universal |
Security Services | Countywide | $783,000 | Other |
| 2018.419 IMS Infrastructure Management |
Asset Data Collection | Public Works | $52,495 | Other |
| 2018.420 Wright Water Engineers |
A/E Decommission Lagoon Ponds | Facilities | $72,793 | RFP |
| 2018.422 Logan Simpson |
Gateway Plaza - Construction Observation | Parks | $44,806.00 | Sole Source |
| 2018.423 Matrix Design Group |
Engineers Lake Trail | Parks | $22,600 | Other |
| 2018.424 Kumar and Associates |
Geotechnical Engineering Hayesmount 152nd to 168th | Public Works | $11,950 | Informa / 3 Bids |
| 2018.425 Wold |
A/E Services for Booking Area Remodel and Satellite Office Remodel at the Adams County Detention Center | Facilities | $222,500 | RFP |
| 2018.426 Wold |
Master Planning Study (Pre-Design) of Cell Blocks A-E at the Adams County Detenction Center | Facilities | $16,700 | |
| 2018.427 Commercial Cleaning |
Custodial Services Renewal | Facilities | $966,436.08 | Renewal |
| 2018.428 Whitestone Construction |
Homes for Hope GMP | Facilities | $624,310 | |
| 2018.430 Energes |
Gateway Plaza | Parks | $525.559.51 | Formal Bid |
| 2018.431 Alpine Roofing |
Waymire Dome Roof | Facilities | $661,255 | Formal Bid |
| 2018.434 American West Construction |
Amendment #1 Washington Street over Clear Creek | Public Works | $34,401 | |
| 2018.435 Stantec |
Bridge Structure Inspection Services | Public Works | $89,300 | RFP |
| 2018.436 D2C |
Professional Design Services Leader Blade Station Strasburg | Facilities | $234,390 | RFP |
| 2018.437 Towers Painting |
Artwork Gateway Plaza | Paks | $41,390 | |
| 2018.443 Stantec |
Fleet and Public Works Amendment #2 | Facilities | $1,599,340 | Other |
| 2018.451 Classic Protective Coatings |
Water Tower Painting | Facilities | $14,800 | Sole Source |
| 2018.504 AAA Pest |
2016.616 - Amendment One | Facilities | $23,760.00 | Renewal |
| 2018.505 Mountain States Imaging |
Conversion/Scanning of Closed Files | DA | $125,000 | RFP |
| 2018.506 VCDI |
Mosquito Control Renewal - 2015.320 | CED | $219,467 | Renewal |
| 2018.509 Open Justice Broker Consortium |
Amendment Five - 10K Addition - OJBC - 2017.616 | CJCC | $10,000 | Other |
| 2018.510 Armored Knights |
Armored Car Renewal - First of Two - 2017.603 and 2071.641 | County Wide | $18,348.84 | Renewal |
| 2018.513 Seniors Resource Center |
One Year Renewal - First of Two - 2071.609 | Regional Affairs | $630,000 | Renewal |
| 2018.515 Community Reach Center |
Jail-Based Behavioral Health Assessment Agreement Amendment Five - 2017.613 -2013.187 | Sheriff's Office | $300,550 | Renewal |
| 2018.517 EMR Enterprises |
Grass Seeding | Parks | $61,402 | Formal Bid |
| 2018.522 CopyCo Printing |
Printing RFP | County Wide | $298,490 | RFP |
| 2018.525 Grounds Service Company |
Blight Violation Services | Neighborhood Services | $50,000 | Formal Bid |
| 2018.527 B&B Environmental |
Environmental Safety Consultant - Agreement Amendment Two - 2016.703 | CED | $57,564.97 | Renewal |
| 2018.531 Workplace Resource |
Furniture Removal | Facilities | $46,262.43 | Formal Bid |
| 2018.532 Pitney Bowes |
Pitney Bowes Lease Renewal - 2011.141 | Facilities | $86,010.60 | Renewal |
| 2018.540 Commercial Union ATM Services |
ATM | County Wide | N/A | Formal Bid |
| 2018.600 Hallmark Inc. |
Sand / Oil Separator | Facilities | $70,000 | Formal Bid |
| 2018.602 GAM Enterprises Inc. |
Carpet Cleaning Services | Facilities | $100,000 | Formal Bid |
| 2018.604A&B Southwestern Painting |
Painting Services Program | Countywide | $350,000 | Formal |
| 2018.605 Colorado Carpet Center Inc. |
VCT Flooring Project | Facilities | $125,000 | Formal Bid |
| 2018.607 Mountain Navigation Inc. |
West 60th Avenue Clay Community Trail Connection Survey Project | Public Works | $25,000 | Formal Bid |
| 2018.613 Double R Excavating Inc. |
E. 96th Ave Emergency Culvert Removal and Replacement Project | Transportation | $100,000 | Formal Bid |
| 2018.614 Iron Woman Construction & Environment Services |
W. 68th Ave. Emergency Stormwater Midtown Replacement Project | Public Works | $292,842.08 | Formal Bid |
| 2018.615 Hoffman Southwest Corp dba Professional Pipe Services |
Storm Water Infrastructure Video Inspection and Maintenance | Public Works | $720,000 | Formal Bid |
| 2018.617 Whitestone Construction Inc. |
General Construction - Lobby Improvements/Remodel - DA Building | Facilities | $330,000 | Formal Bid |
| 2018.618 Whitestone Construction Inc. |
Exterior/Interior Window Removal and Installation Services - Detention Center | Facilities | $125,000 | Formal Bid |
| 2018.620 RockSol Consulting Group Inc. |
Professional Engineering Services - York St. 78th-88th | Public Works | $500,000 | RFP |
| 2018.622 Martin/Martin Consulting Engineers |
66th Ave. West Roadway Engineering Services | Public Works | $60,000 | RFP |
| 2018.623 G2 Construction LLC |
Cabinetry Replacement & Installation Project - Medical, F1, F2, Work Stations - Detention Center | Facilities | $65,000 | Formal Bid |
| 2018.627 Jalisco International Inc. |
Lowell Blvd. Improvements Clear Creek to 62nd Ave. | Public Works | $300,000 | Formal Bid |
| 2018.631 Whitestone Construction Inc. |
MHU Concrete Flooring - Detention Center | Facilities | $125,000 | Formal Bid |
| 2018.634 Alfred Benesch & Company |
Professional Engineering Services - E. 88th Ave. Over Local Drainage | Public Works | $100,000 | Formal Bid |
| 2018.639 G&G Rebar Inc. |
70 x 70 Concrete Slab Project | Facilities | $60,000 | Formal Bid |
| 2018.642 American West Construction |
W. 65th Ave. & Lowell Blvd. Subgrade 8" PVC Waterline Repair | Public Works | $100,000 | Formal Bid |
| 2018.800 Colorado Boys Ranch |
CORE - Home Intervention Services (2017.241) - 3 Year Renewal - FInal | Human Services | $220,000 | Renewal |
| 2018.801 Denver Area Youth Services |
CORE - Home Intervention Services (2017.262) - 3 Year Renewal - FInal | Human Services | $100,000 | Renewal |
| 2018.802 Denver Indian Family Resource Center |
CORE - Home Intervention Services (2017.263) - 3 Year Renewal - FInal | Human Services | $15,000 | Renewal |
| 2018.803 Denver Indian Health and Human Service |
CORE - Home Intervention Services (2017.298) - 3 Year Renewal - FInal | Human Services | $15,000 | Renewal |
| 2018.804 Family Tree |
CORE - Home Intervention Services (2017.241) - 3 Year Renewal - FInal | Human Services | $296,639 | Renewal |
| 2018.805 Maple Star |
CORE - Home Intervention Services (2017.237) - 3 Year Renewal - FInal | Human Services | $85,000 | Renewal |
| 2018.806 Maple Star |
CORE - Home Intervention Services (2017.238) - 3 Year Renewal - FInal | Human Services | $345,000 | Renewal |
| 2018.807 Savio House |
CORE - Home Intervention Services (2017.259) - 3 Year Renewal - FInal | Human Services | $340,000 | Renewal |
| 2018.808 Shiloh House |
CORE - Home Intervention Services (2017.207) - 3 Year Renewal - FInal | Human Services | $20,000 | Renewal |
| 2018.809 The Curry |
CORE - Home Intervention Services (2017.229) - 3 Year Renewal - FInal | Human Services | $40,000 | Renewal |
| 2018.810 Colorado Boys Ranch |
CORE -Comprehensive Parenting Time Services (2017.219) - 3 Year Renewal - FInal | Human Services | $60,000 | Renewal |
| 2018.811 Griffith Centers |
CORE -Comprehensive Parenting Time Services (2017.231) - 3 Year Renewal - FInal | Human Services | $215,000 | Renewal |
| 2018.812 Lifelong |
CORE -Comprehensive Parenting Time Services (2017.246) - 3 Year Renewal - FInal | Human Services | $85,000 | Renewal |
| 2018.813 Maple Star |
CORE -Comprehensive Parenting Time Services (2017.235) - 3 Year Renewal - FInal | Human Services | $100,000 | Renewal |
| 2018.814 Shiloh House |
CORE -Comprehensive Parenting Time Services (2017.211) - 3 Year Renewal - FInal | Human Services | $250,000 | Renewal |
| 2018.816 Alida Fisher |
CORE - Sexual Abuse Treatment Services (2017.248) - 3 Year Renewal - Final | Human Services | $20,000 | Renewal |
| 2018.818 Collaborative Services for Change |
CORE - Sexual Abuse Treatment Services (2017.217) - 3 Year Renewal - Final | Human Services | $25,000 | Renewal |
| 2018.819 Christopher Duverany |
CORE - Sexual Abuse Treatment Services (2017.248) - 3 Year Renewal - Final | Human Services | $25,000 | Renewal |
| 2018.821 Empowering Choices / Keith Manchester |
CORE - Sexual Abuse Treatment Services (2017.243) - 3 Year Renewal - Final | Human Services | $10,000 | Renewal |
| 2018.823 Savio House |
CORE - Sexual Abuse Treatment Services (2017.255) - 3 Year Renewal - Final | Human Services | $270,000 | Renewal |
| 2018.824 Shiloh House |
CORE - Sexual Abuse Treatment Services (2017.210) - 3 Year Renewal - Final | Human Services | $50,000 | Renewal |
| 2018.827 Life Support BI |
CORE - Substance Abuse Treatment Services - Diagnostic/Therapeutic (2017.244) - 3 Year Renewal - Final | Human Services | $100,000 | Renewal |
| 2018.828 Savio House |
CORE - Substance Abuse Treatment Services - Diagnostic/Therapeutic (2017.258) - 3 Year Renewal - Final | Human Services | $60,000 | Renewal |
| 2018.829 Signal |
CORE - Substance Abuse Treatment Services - Diagnostic/Therapeutic (2017.268) - 3 Year Renewal - Final | Human Services | $174,146 | Renewal |
| 2018.830 Synergy |
CORE - Substance Abuse Treatment Services - Diagnostic/Therapeutic (2017.254) - 3 Year Renewal - Final | Human Services | $155,000 | Renewal |
| 2018.831 Shiloh |
CORE - Family Team Meeting (FTM) - Team Decision Making (TDM) (2017.212) - 3 Year Renewal - Final | Human Services | $102,000 | Renewal |
| 2018.832 Maple Star |
CORE -Domestic Violence Reduction Program (2017.239) - 3 Year Renewal - Final | Human Services | $202.786 | Renewal |
| 2018.833 Colorado Boys Ranch |
CORE - Child Mentoring / Family Support Community Based Services | Human Services | $75,000 | Renewal |
| 2018.835 Youth Advocate Program |
CORE - Child Mentoring / Family Support Community Based Services (2017.247) - 3 Year Renewal - Final | Human Services | $450,000 | Renewal |
| 2018.836 Lifelong |
CORE - Life Skills Services / Home (2017.245) - 3 Year Renewal - Final | Human Services | $190,000 | Renewal |
| 2018.837 Savio House |
CORE - Life Skills Services / Home (2017.260) - 3 Year Renewal - Final | Human Services | $20,000 | Renewal |
| 2018.838 Shiloh House |
CORE - Life Skills Services / Home (2017.208) - 3 Year Renewal - Final | Human Services | $45,000 | Renewal |
| 2018.839 The Hope Initiative |
CORE - Life Skills Services / Home (2017.253) - 3 Year Renewal - Final | Human Services | $150,000 | Renewal |
| 2018.840 Tri-County Health Department |
CORE - Life Skills Services / Home (2017.242`) - 3 Year Renewal - Final | Human Services | $189,342 | Renewal |
| 2018.842 Amanda Owens |
CORE - Mental Health Services / Diagnostic - Therapeutic (2017.273) - 3 Year Renewal - Final | Human Services | $15,000 | Renewal |
| 2018.845 Community Reach Center |
CORE - Mental Health Services / Diagnostic - Therapeutic (2017.267) - 3 Year Renewal - Final | Human Services | $198,000 | Renewal |
| 2018.847 James Baroffio |
CORE - Mental Health Services / Diagnostic - Therapeutic (2017.252) - 3 Year Renewal - Final | Human Services | $30,000 | Renewal |
| 2018.848 Lifelong |
CORE - Mental Health Services / Diagnostic - Therapeutic | Human Services | $85,000 | Renewal |
| 2018.849 Maple Star |
CORE - Mental Health Services / Diagnostic - Therapeutic (2017.236) - 3 Year Renewal - Final | Human Services | $70,000 | Renewal |
| 2018.850 Savio House |
CORE - Mental Health Services / Diagnostic - Therapeutic (2017.257) - 3 Year Renewal - Final | Human Services | $40,000 | Renewal |
| 2018.851 Shiloh House |
CORE - Mental Health Services / Diagnostic - Therapeutic (2017.209) - 3 Year Renewal - Final | Human Services | $10,000 | Renewal |
| 2018.852 Victor Cordero |
CORE - Mental Health Services / Diagnostic - Therapeutic (2017.230) - 3 Year Renewal - Final | Human Services | $25,000 | Renewal |
| 2018.853 Shiloh House |
CORE - Day Treatment Services (2017.213) - 3 Year Renewal - Final | Human Services | $15,000 | Renewal |
