Track open bid opportunities, contracts, public meetings, and key contacts for City and County of Denver.
Active opportunities open for bidding
Posted
Oct 22, 2026
Dec 2, 2026
This RFP seeks CM/GC services for renovation and rehabilitation of Boettcher Concert Hall in the Denver Performing Arts Complex. The work includes critical repairs and system upgrades, including HVAC, fire protection, life safety, data, technology, stage lighting, and audiovisual systems. The project also includes new interior finishes, seating, and acoustic improvements.
Posted
Oct 15, 2026
Nov 19, 2026
Denver Human Services seeks one or more providers to maintain, repair, install, configure, and support its LenelS2 NetBox access-control system and related security devices. The work includes access-control nodes, card readers, electronic locking hardware, panic devices, system troubleshooting and upgrades, plus 24/7 emergency support with a four-hour response time. The solicitation is capped at $450,000 and describes an initial contract term from May 1, 2027, through April 30, 2030.
Posted
Oct 14, 2026
Nov 9, 2026
Seeking proposals from qualified roofing contractors to provide ongoing roof repair services for its large commercial roof system. The facility continues to experience weather-related damage, membrane failures, and water intrusion issues that require timely inspection, repair, and emergency response.
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 Difficulty Score
How easy their procurement process is to navigate. Lower is better.
42 / 100
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Get alerted before the bid drops, know which RFPs to pursue, and generate compliant drafts with AI.
AI-ranked best-fit opportunities before bid boards
Auto-drafted, compliance-ready outlines & boilerplate
Competitor & pricing intel from past awards
Procurement guidance and navigation tips.
These purchasing programs appear in City and County of Denver's records. Starbridge can help check which contracts cover your product.
Procurement Difficulty Score
Lower scores indicate easier procurement. Created by Starbridge.
Quick Decision Flow
Sole Source
Cooperatives
Full playbooks include agency-specific workflows, thresholds, and vendor benchmarks.
Track vendor wins and renewal opportunities
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
The meeting served as the kickoff for the 2021 budget hearings. Key discussion topics included an overview of the budget structure, the impact of COVID-19 on municipal operations, and explanations of the various volumes within the budget book. The presentation covered the capital improvement program, the line-item budget process, and the handling of sequestered funds resulting from mid-year savings. Additionally, the council reviewed the schedule for upcoming hearings and discussed performance metrics and strategies for addressing fiscal challenges.
The committee meeting addressed an ordinance regarding competitive selection processes for contracts and heard a proclamation in opposition to Amendment 82 concerning natural gas. Several consent items were approved, including contracts for pipe and manhole rehabilitation, emergency wastewater repairs, and infrastructure projects like the Peoria Street intersection rehabilitation. Additionally, multiple agreements and purchase orders were approved for operations and technical support at Denver International Airport, specifically involving radio equipment, landing fee billing services, self-bag drop system maintenance, and wildlife hazard management. The committee also authorized an intergovernmental agreement for flood control improvements and approved the annual costs for various local maintenance districts.
Public-sector contacts connected to City and County of Denver.
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Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
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The committee addressed a consent agenda item regarding Council Bill 26-1508. This bill authorized the relinquishment of two access easements that were previously established by Broadway Station Filing No. 4, located at 809 South Delaware Way in Council District 7.
Extracted from official board minutes, strategic plans, and video transcripts.
Track City and County of Denver meetings, strategic plans, and budget discussions before the public bid appears.
Early signals from meeting minutes and plans
Vendor mentions and competitor tracking
Decision timeline from discussion to RFP
Quotable insights from buyer leadership
