Hydraulic Components Services and Repairs RFP
Posted
Sep 8, 2026
Sep 23, 2026
Purchase of long-term hydraulic components service and repairs
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Posted
Sep 8, 2026
Sep 23, 2026
Purchase of long-term hydraulic components service and repairs
Posted
-
Oct 5, 2026
City and County of Denver General Services Purchasing lists an open Colorado solicitation titled “Citywide Transport Natural Gas.” The posting shows a publication date of 09/04/2026 and a closing deadline of 10/05/2026 at 02:00 PM MDT, which is after the research date of 2026-09-08. It is presented under the buyer’s open solicitations rather than as a grant program, and the public detail page keeps the description and bid documents locked, so no public primary file URL is available.
Posted
Sep 4, 2026
Oct 9, 2026
City and County of Denver is soliciting for Jail and Courthouse Security Systems under solicitation 1049A-2026. It is a procurement for security systems serving jail and courthouse facilities, not a grant program; the detailed description and bid documents are not publicly displayed on the accessible posting. The solicitation was published September 4, 2026, and is scheduled to close October 9, 2026 at 12:00 PM MDT.
Key metrics and characteristics
Census ID
Government ID for mapping buyers across datasets.
194647
Employee FTE
Full-time equivalent employees.
8,778
Population
Population size to gauge opportunity scale.
729,019
Procurement Hell Score
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42 / 100
Propensity to Spend
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AI Adoption Score
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Startup Friendliness
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Procurement Hell Score
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This Framework Agreement, effective June 1, 2024, and expiring June 1, 2029, is between the City and County of Denver and Submittable Holdings Inc. for the provision of grant management software and related services. The agreement, with a maximum liability of $1,685,880.00, involves implementing eight unique Submittable instances for citywide grants management, along with ongoing support and data sharing with Snowflake. It details the scope of work, compensation, payment schedules, and comprehensive legal, operational, and data security provisions, including compliance with federal ARPA funding requirements and extensive terms and conditions.
This is a Participating Addendum between the City and County of Denver and Carahsoft Technology Corporation for cloud computing solutions. It leverages existing Master Agreement AR2472 (NASPO ValuePoint) and State Addendum 139963 (State of Colorado). The agreement commences on February 1, 2023, and runs until February 1, 2028, with a maximum payment obligation of $7,000,000.00. Services will be delivered via Task Orders, and pricing is based on attached exhibits. T&Cs are provided, covering areas such as data protection, indemnification, and audit rights.
This Professional Services Agreement is between the City and County of Denver, Department of Aviation (DEN), and APEX SYSTEMS, LLC, DBA GLIDEFAST CONSULTING. The contract covers software license acquisition, support services, professional services, and training for the ServiceNow platform at Denver International Airport. The agreement commences on April 1, 2025, and expires on March 31, 2028, with options for two additional one-year extensions. The maximum payment obligation for the City is set at $10,921,516.00. The agreement details the scope of work, compensation structure, insurance requirements, and various legal and operational terms.
This Amendatory Agreement, signed on June 10, 2021, modifies an existing contract between the City and County of Denver and Granicus, LLC (formerly Granicus, Inc.). The amendment formalizes Granicus, LLC's assumption of the original contract's obligations, extends the contract term from May 15, 2016, to May 15, 2024, and establishes a maximum contract liability of $660,668.38. It incorporates new pricing details for annual subscription fees for the periods 2021-2022, 2022-2023, and 2023-2024, and adds a section for on-call services. The agreement primarily concerns the continual use and support of the Legislative Information System software.
This Amendatory Agreement, signed on May 3, 2024, modifies an existing contract dated December 13, 2022, between the City and County of Denver and Carahsoft Technology Corporation for cloud computing solutions. The amendment primarily increases the maximum payment obligation for the City to $41,811,476.00.
Board meetings and strategic plans from City and County of Denver
Although the committee meeting was canceled, consent agenda items were addressed. The committee approved a funding agreement in the amount of $1,518,000.00 and a loan agreement in the amount of $1,725,000.00 with WOLFF 23 LLC to support the development of 23 affordable for-sale units located at 4801 W 10th Ave.
The committee meeting addressed several action items, primarily involving the postponement of various contract amendments for vertical professional and technical services, and large vertical construction services, to a date certain. Additionally, several consent items were approved, including the dedication of various City-owned parcels of land as Public Right-of-Way for alleys and street intersections, and a contract amendment for design services related to the Connecting Auraria project.
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The committee approved several consent agenda items focused on housing and homelessness services. This included authorizing new contracts for supportive housing with Bluff Mercy, LLC, The Colorado Coalition for the Homeless, and Urban Peak Denver. Additionally, the committee approved amendments to existing service agreements for the Colorado Coalition for the Homeless Bridge Housing and the St. Francis Center to increase funding and extend service durations for homelessness support operations.
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