Discover opportunities months before the RFP drops
Learn more →Key metrics and characteristics
Government ID for mapping buyers across datasets.
Full-time equivalent employees.
Population size to gauge opportunity scale.
How easy their procurement process is to navigate.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Active opportunities open for bidding
City and County of Denver
Provide architectural & engineering design services for Blair-Caldwell African American research library & museum renovation; Montbello branch library renovation; Montbello civic center park shade structure.
Posted Date
May 14, 2026
Due Date
Jun 18, 2026
Release: May 14, 2026
City and County of Denver
Close: Jun 18, 2026
Provide architectural & engineering design services for Blair-Caldwell African American research library & museum renovation; Montbello branch library renovation; Montbello civic center park shade structure.
AvailableCity and County of Denver
The City and County of Denver (DOTI) solicits maintenance services for non-structural traffic signal components at CDOT intersections, including inspection, testing, repair and replacement of controllers, wiring, indications, detection, preemption, communications, timing, backup power, and luminaires. The contract is a Maximum Value hard bid contract with a maximum capacity of $985,000.00 and includes a virtual pre-bid meeting and a questions deadline. Bids must be submitted via Rocky Mountain E-Purchasing (BidNet) and the solicitation is open with a bid opening scheduled for June 9, 2026 at 11:00 AM local time.
Posted Date
May 5, 2026
Due Date
Jun 9, 2026
Release: May 5, 2026
City and County of Denver
Close: Jun 9, 2026
The City and County of Denver (DOTI) solicits maintenance services for non-structural traffic signal components at CDOT intersections, including inspection, testing, repair and replacement of controllers, wiring, indications, detection, preemption, communications, timing, backup power, and luminaires. The contract is a Maximum Value hard bid contract with a maximum capacity of $985,000.00 and includes a virtual pre-bid meeting and a questions deadline. Bids must be submitted via Rocky Mountain E-Purchasing (BidNet) and the solicitation is open with a bid opening scheduled for June 9, 2026 at 11:00 AM local time.
AvailableCity and County of Denver
Work includes approx new 6 AC park with landscaping, play structures, pavilion, plaza in addition to concrete paving.
Posted Date
Apr 22, 2026
Due Date
May 14, 2026
Release: Apr 22, 2026
City and County of Denver
Close: May 14, 2026
Work includes approx new 6 AC park with landscaping, play structures, pavilion, plaza in addition to concrete paving.
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Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: If the solution is proprietary/specialized IT or essential for continuity, ask to pursue a Brand Name or Sole Source Justification.
Coops: If your offering is on OMNIA Partners, Sourcewell, or NASPO ValuePoint, propose buying through that contract to fast-track.
Entity: City and County of Denver, CO
Basis: Denver Revised Municipal Code 20-64(a)1
Track vendor wins and renewal opportunities
City and County of Denver
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.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
City and County of Denver
Expires:
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.
AvailableCity and County of Denver
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.
Effective Date
Feb 1, 2023
Expires
Effective: Feb 1, 2023
City and County of Denver
Expires:
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.
AvailableCity and County of Denver
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.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
City and County of Denver
Expires:
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.
AvailableSee expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Board meetings and strategic plans from City and County of Denver
The meeting focused on multiple action and consent items. Action items included the approval for filing of map amendments to rezone properties on South Monaco Street Parkway and East 64th Avenue, as well as a landmark designation application for the Honorable Wellington E. Webb and Wilma J. Webb House. Consent items involved the amendment of a contract with The Denver Foundation to increase funding and extend the duration for legal representation services for indigent individuals in immigration proceedings, and the approval of a loan agreement with Blue Room House One LLC for the development of affordable rental units.
The committee meeting included a briefing from Denver Water. Additionally, a resolution was approved by consent to dedicate two city-owned parcels of land as public right-of-way in Council District 3, specifically located at North Federal Boulevard and West 8th Avenue and a public alley bounded by West 8th Avenue, North Grove Street, West 9th Avenue, and North Federal Boulevard.
The committee meeting addressed several infrastructure and service contracts through a consent agenda. Key items included an intergovernmental agreement for traffic signal maintenance, a grant agreement for energy efficiency upgrades in multifamily housing, and a contract extension for the installation of fiber optic conduits. The committee also granted a revocable permit for structural encroachment at a North High Street property. Additionally, approvals were granted for a long-term parking guidance system contract at Denver International Airport, multiple five-year on-call telecommunications infrastructure service contracts at the airport, and a concrete infrastructure maintenance contract for citywide ADA ramps and sidewalk repairs.
The committee discussed and approved revisions to municipal criminal penalties regarding chapters 1, 34, and 38 of the DRMC. Additionally, through the consent agenda, the committee approved an intergovernmental agreement with the Denver Health and Hospital Authority valued at $4,940,660.00 to provide services for individuals living with HIV/AIDS, and authorized the donation of a retired police department horse to a non-profit equine therapy organization.
The meeting focused on several key financial and real estate actions. These included the approval of a contract to purchase property at 251 East 12th Avenue for $4,525,000, and ordinances regarding tax increment financing and redevelopment plans for the Rossonian Project. Additionally, the committee approved an amendment to a master purchase order for Baldwin filters and authorized the acquisition of a unit at 2101 Arapahoe Street for $1,984,999.
Extracted from official board minutes, strategic plans, and video transcripts.
Track City and County of Denver's board meetings, strategic plans, and budget discussions. Identify opportunities 6-12 months before competitors see the RFP.
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Decision Makers
Deputy Chief Financial Officer
Executive Director, Office of Climate Action, Sustainability and Resiliency
Executive Director of Communications and Government Relations (Denver Auditor’s Office)
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