City and County of Denver

• Ergonomic Evaluation Services
  Due Oct 30, 2026
• Infrastructure Financing & Master Dev Partners for Commercial Dev Districts DEN
  Due Oct 30, 2026
• RFP: Aztlan Outdoor Pool Replacement CM/GC
  Due Nov 5, 2026
• RFP: Boettcher Concert Hall Renovation CM/GC
  Due Dec 2, 2026
• Renewable District Thermal Incentive Program
  Due Dec 31, 2026

• contract award · Oct 27, 2026
  Approves a contract with RICONDO & ASSOCIATES INC for $6,500,000.00 and a term of five years from the date of execution to provide on-call professional airport planning services at Denver International Airport.
• contract award · Oct 27, 2026
  Approves a contract with Tablet Command, Inc. for $671,863.00 with an end date of 6-30-2031 for the Tablet Command Pro software platform supporting the Denver Fire Department, citywide (TECHS-202685034).
• capital project · Oct 27, 2026
  Approves a contract with DAVID OWEN TRYBA ARCHITECTS, A PROFESSIONAL CORPORATION for $16,490,000.00 with an end date of 1-30-2030 to provide Architectural and Engineering Design Services for Boettcher Concert Hall Renovation.
• contract award · Oct 27, 2026
  Approves a contract with INTERVISTAS CONSULTING USA LLC for $5,500,000.00 and a term of five years from the date of execution to provide on-call professional airport planning services at Denver International Airport.
• contract award · Oct 27, 2026
  Amends a contract with the Boys & Girls Clubs of Metro Denver, Inc. to add $60,000.00 for new total of $985,500.00 and to add four months for a new end date of 12-31-2026 to provide comprehensive out of school time programs to Denver youth.
• contract award · Oct 27, 2026
  Approves an intergovernmental agreement with Denver Health and Hospital Authority for $48,796,698.00 and 12 months with an end date of 12-31-2027 to provide a variety of medical services to residents of Denver.
• contract award · Oct 26, 2026
  Amends a contract with Touchstone IQ LLC to add $11,224,754.00 for a new total of $28,955,453.00 and to add 5 years for a new end date of 12-31-2031 to provide professional services for the management and implementation of the Energize Denver Help Desk.
• rfp authorized · Oct 20, 2026
  Authorization for issuance and sale of Multifamily Housing Revenue Bonds
• vendor agreement · Oct 20, 2026
  Approves a contract with Gartner, Inc. for $7,500,000.00 with an end date of 10-31-2031 for Procurement Assistance, Support and Membership Services, Citywide (TECHS-202686080).
• contract award · Oct 19, 2026
  Purchase order with Oracle America Inc for software licensing
• contract award · Oct 19, 2026
  Contract with Milender White Construction Company for restroom renewal
• contract award · Oct 19, 2026
  Contract amendment with Volunteers of America Colorado Branch

• 202394
• 2024139
• 2025121
• 202622

• 2018$1.9B
• 2020$2.5B
• 2021$2.7B
• 2022$2.7B
• 2023$3.2B
• 2024$3.4B
• 2025$3.1B

Registers: Denver checkbook, Denver purchasing card.

Vendors, items and unit prices are shown to signed-in accounts.