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Closes
Sep 10, 2026
The Colorado Department of Revenue is seeking a qualified contractor to provide services for identifying administrative costs and conducting related cost studies. Proposals must include the vendor’s methodology, project plan, staffing plan, references, pricing, and required tax and contract documentation. The solicitation opened on August 11, 2026, and responses are due by September 9, 2026, at 11:59 PM MDT.
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Closes
Sep 10, 2026
The Colorado Department of Revenue is seeking a qualified contractor to provide services for identifying administrative costs and conducting related cost studies. Proposals must include the vendor’s methodology, project plan, staffing plan, references, pricing, and required tax and contract documentation. The solicitation opened on August 11, 2026, and responses are due by September 9, 2026, at 11:59 PM MDT.
Key metrics and characteristics
City
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Golden
County
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Jefferson
Address
Physical address of this buyer.
1881 Pierce St Entrance B
Zip Code
Postal code for this buyer's location.
80401
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This document is Purchase Order PO,TAAA,202500006458, issued by the Colorado Department of Revenue to INSIGHT PUBLIC SECTOR INC. It covers the procurement of various Adobe software subscriptions, including Adobe Acrobat Pro, Adobe Creative Cloud, and Adobe Sign, detailed across 63 line items. The services primarily run from November 30, 2024, to November 29, 2025, with some subscriptions ending on October 29, 2025. The total value of this purchase order is $62,614.28. The order references an external quotation and incorporates terms from existing state and master agreements, along with specific Adobe terms.
This document is a Purchase Order (PO,TAAA,202500005596) issued by the State of Colorado Department of Revenue to Insight Public Sector Inc. for Adobe Sign Enterprise software. The service period is from October 30, 2024, to October 29, 2025. The total cost for this purchase is $2,194.58, as detailed in the referenced Quotation #0227872121.
This interagency agreement outlines the provision of 500 DocuSign envelopes by the Governor's Office of Information Technology (OIT) to the Colorado Department of Revenue for State Fiscal Year 2023. The agreement has a maximum amount of $2,070.00 and is effective from July 1, 2022, to June 30, 2023. Services will be billed through Real-time Billing (RtB).
This document is Purchase Order PO,TAAA,202400011616, issued on July 15, 2024, by the State of Colorado, Department of Revenue (via EDO - Accounts Payable) to Insight Public Sector Inc. for Adobe Sign Enterprise software and 1000 additional transactions. The service period for this software and transactions is from May 29, 2024, to October 29, 2024. The total cost for this purchase order is $914.43. This PO is identified as Change Order Number 1, specifically extending the service date.
This document is a Purchase Order (PO,TAAA,202400011616) issued by the State of Colorado, Department of Revenue, to INSIGHT PUBLIC SECTOR INC for "Software - Adobe Sign Enterprise" including an additional 1000 transactions. The service period is from May 29, 2024, to June 30, 2024. The total cost for this order is $914.43. The order references pricing from quote #227435039 and incorporates terms from Colorado State contact #178266 and NASPO-Arizona Master Price Agreement #CTR060025.
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