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
The City and County of Denver General Services Purchasing is seeking proposals for furniture, installation, and related products and services supporting Denver International Airport (DEN/DIA). The solicitation was published on July 22, 2026, and is scheduled to close on August 27, 2026, at 2:00 PM MDT. The posting identifies the opportunity as open, but the solicitation description and bid documents require vendor registration to access, and no primary downloadable file was available.
Posted Date
Jul 22, 2026
Due Date
Aug 27, 2026
Release: Jul 22, 2026
City and County of Denver
Close: Aug 27, 2026
The City and County of Denver General Services Purchasing is seeking proposals for furniture, installation, and related products and services supporting Denver International Airport (DEN/DIA). The solicitation was published on July 22, 2026, and is scheduled to close on August 27, 2026, at 2:00 PM MDT. The posting identifies the opportunity as open, but the solicitation description and bid documents require vendor registration to access, and no primary downloadable file was available.
AvailableCity and County of Denver
Denver Water (City and County of Denver, Board of Water Commissioners) is soliciting bids for the 2026/2027 Vault Modifications at the 64th Ave Pump Station, including filling and PRV Vault rehabilitation, installation of new steel pipe, and installation of an OWNER-furnished sleeve valve and pressure relief valve along with associated civil, mechanical, and electrical upgrades. Subcontractors must be listed on Denver Water's SPCL Prequalified List and have current M/WBE Certification to help meet the 5% M/WBE goal. Bids are due July 20, 2026 by 5:00 p.m. to estimating@rlwest.org, with project performance scheduled to begin September 26, 2026.
Posted Date
-
Due Date
Jul 20, 2026
City and County of Denver
Close: Jul 20, 2026
Denver Water (City and County of Denver, Board of Water Commissioners) is soliciting bids for the 2026/2027 Vault Modifications at the 64th Ave Pump Station, including filling and PRV Vault rehabilitation, installation of new steel pipe, and installation of an OWNER-furnished sleeve valve and pressure relief valve along with associated civil, mechanical, and electrical upgrades. Subcontractors must be listed on Denver Water's SPCL Prequalified List and have current M/WBE Certification to help meet the 5% M/WBE goal. Bids are due July 20, 2026 by 5:00 p.m. to estimating@rlwest.org, with project performance scheduled to begin September 26, 2026.
City and County of Denver
Denver Arts & Venues seeks proposals from producers and distributors of malt beverages and hard ciders for an exclusive marketing partnership across its public assembly facilities for a three-year term.
Posted Date
Aug 9, 2021
Due Date
Sep 18, 2021
Release: Aug 9, 2021
City and County of Denver
Close: Sep 18, 2021
Denver Arts & Venues seeks proposals from producers and distributors of malt beverages and hard ciders for an exclusive marketing partnership across its public assembly facilities for a three-year term.
Get alerted before the bid drops, know which RFPs to pursue, and generate compliant drafts with AI.
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: Frequently procures through OMNIA Partners, Sourcewell, or NASPO ValuePoint; you can gain access through the Starbridge reseller & contract-vehicle platform — reach out to your Starbridge contact to pursue onboarding.
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 committee approved a contract amendment with Clifton Larson Allen LLP. This modification increases the contract value by $60,000 for a new total of $3,545,868 and extends the duration to December 31, 2029, to facilitate ongoing audit assistance for grants and financial statements citywide.
The committee heard a briefing regarding the Street Engagement Team. Additionally, the committee approved two intergovernmental agreements: one with the Regents of the University of Colorado Children's Hospital Immunodeficiency Program to provide supportive services for individuals living with HIV/AIDS, and another with the Colorado Department of Human Services for the use of Equifax Verification Services.
The committee meeting included the approval of consent items. Key actions involved amending an on-call contract with Aquatic Chemical Solutions Inc. to extend pool operation and maintenance services through 2028, and approving two separate caretaker agreements for Denver Park Rangers to reside at city-owned property in Morrison, CO, to provide caretaker duties for Mountain Parks through 2029.
The committee reviewed and approved a grant agreement with HNTB for $1,600,000 for consultant services to implement the Equitable TOD Implementation Plan for the Federal BRT Corridor. Additionally, the committee received an update from the Denver Permitting Office.
The committee addressed several action and consent items. Key actions included the memorialization of a decision concerning property leased by the Broadway Park North Metropolitan District No. 1 and a resolution declaring intent to issue housing revenue bonds for affordable housing projects at Green Valley Vistas and Link and Pin Apartments. Additionally, the committee approved the purchase of 1028 North Acoma Street, involving both a purchase agreement and necessary fund appropriations. Consent items included amendments to a Master Purchase Order for specialized sewer parts and a new Master Purchase Order for cab and chassis equipment for the Department of Transportation and Infrastructure and Denver International Airport fleets.
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
Administration Division Chief, Denver Sheriff Department (City and County of Denver)
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