What contracts does City and County of Denver award?

City and County of Denver awards government contracts across various categories. Browse contract opportunities from this agency.

How do I do business with City and County of Denver?

To do business with City and County of Denver, start by registering in SAM.gov and obtaining a UEI number. Then search for contract opportunities from this agency on CLEATUS. Review the agency's procurement history, identify relevant NAICS codes, and prepare competitive proposals. The contractors tab shows companies that have won contracts from this agency.

Who are the top contractors for City and County of Denver?

View the full list of contractors who have won awards from City and County of Denver in the contractors tab . You can filter by contract value, NAICS code, and set-aside type to find relevant competitors and potential teaming partners.

Where is City and County of Denver located?

City and County of Denver is located in CO. While the agency may have offices in multiple locations, contract opportunities can be performed at various places of performance across the country.

What does City and County of Denver do?

The City and County of Denver focuses on advancing community well-being through targeted investments in youth violence prevention and child nutrition services. Its core mission centers on safeguarding vulnerable populations by supporting social advocacy initiatives that address systemic inequities and ensuring equitable access to nutritious food for children through structured public programs. Strategic priorities include strengthening community-based organizations that deliver prevention services and expanding reliable, scalable child nutrition systems that serve schools and public venues. The agency prioritizes outcomes-driven partnerships with nonprofit and social service providers capable of delivering culturally competent, trauma-informed interventions and sustainable meal programs. Procurement activity is concentrated in social advocacy and mobile food service sectors, reflecting a preference for contracted third-party service delivery rather than direct government operation. Contracts are typically awarded through competitive solicitations under standard public procurement frameworks, emphasizing performance-based outcomes, compliance with public health standards, and accountability in service implementation. The agency relies on open, non-set-aside bidding processes to engage a broad range of qualified vendors and nonprofit entities. Primary procurement targets align with NAICS 813319 for social advocacy organizations and NAICS 722330 for mobile food services, indicating a deliberate focus on community-based service providers who operate at the intersection of public health and social equity. The agency does not currently employ set-aside preferences, suggesting a procurement approach that prioritizes capability and program alignment over demographic targeting. Vendor relationships are built on demonstrated capacity to deliver measurable social impact, with an emphasis on organizational stability and program fidelity. The City and County of Denver operates as a consolidated municipal entity under the state of Colorado, managing a wide array of public services through decentralized departments. It utilizes standard public bid and solicitation vehicles to acquire essential social and nutritional services, ensuring transparency and broad market access. Its geographic scope encompasses the entire Denver metropolitan area, serving diverse urban and suburban populations through coordinated program delivery.

How do I find contracts from City and County of Denver?

You can find contracts from City and County of Denver on CLEATUS by visiting the agency's contracts tab. Search and filter by contract type, NAICS code, set-aside, and more. CLEATUS aggregates data from SAM.gov, FPDS, USASpending.gov, and state procurement systems.

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State & Local Agency

City and County of Denver

Part of Colorado · Colorado

The City and County of Denver focuses on advancing community well-being through targeted investments in youth violence prevention and child nutrition services. Its core mission centers on safeguarding vulnerable populations by supporting social advocacy initiatives that address systemic inequities and ensuring equitable access to nutritious food for children through structured public programs.

City and County of Denver is a government agency with procurement activity across contracts, awards, and contractors.

Top

City and County of Denver public meetings

1,301 public meetings and 26,159 agenda items, from official public records.

On Upcoming Agendas

Items up for discussion or a vote, contracts and spending first.

Date	Item	Amount	Body
Oct 27, 2026	Amends a contract with Volunteers of America Colorado Branch to add $1,471,349.00 for a new total of $5,108,891.00 and to add 12 months for a new end date of 12-31-2028 to support rapid rehousing plus care support to families experiencing literal homelessness, citywide (HOST-202477476/ HOST-202686012-02). 26-1576	$5,108,891	Community Planning and Housing
Oct 27, 2026	Amends a contract with Volunteers of America Colorado Branch to add $627,200.00 for a new total of $2,256,863.00 and to add 12 months for a new end date of 12-31-2028 to support rapid rehousing support for families experiencing literal homelessness and who are fleeing domestic violence, citywide (HOST-202477502/HOST-202686014-02). 26-1577	$2,256,863	Community Planning and Housing
Oct 28, 2026	Approves a contract with Peak Environmental, Inc. for $5,000,000.00 for a term of execution for five years to support asbestos removal and regulated building material abatement, indoor air quality and mold remediation, emergency response support, and environmental litigation support/expert technical analysis, citywide. (ESEQD-202682968). 26-1579	$5,000,000	Health and Safety
Oct 28, 2026	Amends a revenue intergovernmental agreement (IGA) with Colorado Department of Health Care Policy and Financing (HCPF) to add $1,370,255.08 for a new total of $2,665,043.48 and to add one year for a new end date of 6-30-2027 to continue receiving payments from HCPF as incentives for providing Medicaid eligibility-related work within the City and County of Denver, citywide (SOCSV-202580557/SOCSV-202580557-01). 26-1581	$2,665,043.48	Health and Safety
Oct 28, 2026	Approves a contract with FCI CONSTRUCTORS, INC. for $25,000,000.00 with a term of three years for integrated construction services for the Denver Performing Arts Complex from the Denver Arts and Venues Capital Improvement Fund to provide comprehensive project administrative support, preconstruction, and construction services for campus-wide needs and improvements, in Council District 10 (DOTI-202685108). 26-1575	$25,000,000	Transportation and Infrastructure
Oct 28, 2026	Approves a contract with the Housing Authority of the City and County of Denver for $820,000.00 with an end date of 12-31-2027 for the planting of approximately 128 trees and the installation of a permanent shade structure in Phase 1 of the Sun Valley Riverfront Park, in Council District 3 (CASR-202685369). 26-1582	$820,000	Transportation and Infrastructure
Oct 28, 2026	Approves a purchase order with Oracle America Inc for $1,119,631.76 for the one-time purchase of 2027 Oracle software licensing at Denver International Airport, in Council District 11 (PO-00189495). 26-1583	$1,119,631.76	Transportation and Infrastructure
Oct 28, 2026	Support Team Assisted Response (STAR) Program Updates 26-1613	Not stated	Health and Safety
Oct 28, 2026	Vacates a portion of right-of-way at 555 North Josephine Street, without reservations, in Council District 5. 26-1549	Not stated	Transportation and Infrastructure
Oct 28, 2026	Approves a map amendment to rezone property from I-A, UO-2 to I-MX-5 with waivers, located at 515 West Mississippi Avenue, 1050 South Fox Street & 500 West Tennessee Avenue, in Council District 7. 26-1578	Not stated	South Platte River Committee

Upcoming Meetings

Scheduled meetings, soonest first, with the agenda once it is posted.

Date	Meeting	Agenda
Oct 27, 2026 1:30 PM MDT	Community Planning and Housing City & County Building, Room 391	3 items
Oct 28, 2026 10:30 AM MDT	Health and Safety City & County Building, Room 391	6 items
Oct 28, 2026 1:30 PM MDT	Transportation and Infrastructure City & County Building, room 391	5 items
Oct 28, 2026 1:30 PM MDT	South Platte River Committee City & County Building, Council Committee Room, Room 391 1437 Bannock Street	3 items

Recent Agenda Items

Items from past meetings, contracts and spending first.

Date	Item	Amount	Body
Oct 27, 2026	Approves a contract with Eckerd Youth Alternatives, Inc. doing business as Eckerd Connects for $5,266,409.00 with an end date of 6-30-2027 to provide comprehensive workforce development services specific to employment and training as required under Denver’s Workforce Innovation and Opportunity Act funding and other special federal and state revenue or grant-funded workforce initiatives, citywide (OEDEV-202686133). 26-1585	$5,266,409	Finance and Business
Oct 27, 2026	For an ordinance authorizing the issuance and sale of an aggregate amount not to exceed $27,000,000 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Link and Pin Apartments), Series 2027A and the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Link and Pin Apartments), Series 2027B (Taxable), including an award of not-to-exceed $19,400,000 of the private activity bond volume cap allocation of the City and County of Denver, Colorado, for the purpose of financing the acquisition, construction, and equipping of an affordable multifamily rental housing facility located in the City and County of Denver, Colorado and to pay certain expenses of such Bonds (as defined below) issue; approving and authorizing execution of an Indenture, a Financing Agreement, a Tax Regulatory Agreement, and a Bond Purchase Agreement (each as defined below) with respect to the Bonds; making findings and determinations with respect to the Project (as defined below) and the Bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith. 26-1605	$27,000,000	Finance and Business
Oct 27, 2026	Approves a contract to buy and sell real estate (Residential) and a buyer counterproposal with Nii Yemofio and Breanna Tomlin-Yemofio to purchase 3940 S. Narcissus Way for $710,000.00 in the Hampden South Neighborhood, in Council District 4. (FINAN 202686437). 26-1609	$710,000	Finance and Business
Oct 27, 2026	Approves the Revocable License Agreement with The Gathering Place for a Maximum Contract Amount of $20 beginning approximately October 1, 2026, to December 31, 2026, to operate a micro-community shelter for those experiencing homelessness located at 1375 N. Elati Street in the Civic Center Neighborhood, in Council District 10 (FINAN-202685970). 26-1610	$20	Finance and Business
Oct 27, 2026	Amends a contract with New Cingular Wireless PCS, LLC (AT&T) to add $814,019.51 for a new total of $2,375,859.35 and to add 15 years for a new end date of 3-31-2041 for continuing to provide and maintain Distributed Antenna System (DAS) allowing for mobile cellular service for patrons of Red Rocks Amphitheatre, in Mountain Parks (RC01006/THTRS-202684385-04). 26-1580	$2,375,859.35	Parks, Art and Culture
Oct 27, 2026	Amends a Grant Agreement the State of Colorado Department of Labor & Employment to allocate the first Notice of Funding Allocation in the amount of $1,323,550.00 for federal financial assistance for implementation and operation of existing and new programs for the State’s workforce development program in Section 8-83-204 C.R.S. and Federal Workforce Innovation and Opportunity Act of 2014, citywide (OEDEV-202686256/OEDEV-202683302). 26-1531	$1,323,550	Mayor-Council
Oct 27, 2026	Amends a contract with Peak Form, LLC to reduce funds by $500,000.00 for a new total of $2,500,000.00 and add two years for a new end date of 12-31-2028 to provide Workers’ Compensation medical treatment to injured workers. No change to contract capacity, citywide (FINAN-202371601/FINAN-202685021-01). 26-1534	$2,500,000	Mayor-Council
Oct 27, 2026	Approves a contract with Workwell Occupational Medicine, LLC for $2,500,000.00 and two years, with an end date of 12-31-2028, to provide Workers’ Compensation medical treatment to injured workers, citywide (FINAN-202685605). 26-1535	$2,500,000	Mayor-Council
Oct 27, 2026	Approves a contract with Metro Caring for $747,718.98 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, citywide (ENVHL-202684837). 26-1510	$747,718.98	Mayor-Council
Oct 27, 2026	Approves a contract with Denver Health & Hospital Authority for $675,000.00 with an end date of 5-15-2028 to renovate and expand the Denver CARES facility to establish a coordinated recovery and stabilization hub that meets upcoming Level 3.5 Residential Treatment standards, citywide (ENVHL-202684931). 26-1512	$675,000	Mayor-Council
Oct 27, 2026	Amends a contract with Mental Health Center of Denver by adding $3,670,867.00 for a new total of $27,079,152.00 and adding eleven and a half months for a new end date of 8-15-2027 to operate the Behavioral Health Solutions Center, citywide (ENVHL-202056133/ENVHL-202685473-06). 26-1513	$27,079,152	Mayor-Council
Oct 27, 2026	Amends a contract with ARGUS EVENT STAFFING LLC to add $23,000,000.00 for a new total of $83,000,000.00 and to add two (2) years for a new end date of 2-28-2029 for continuing event staffing services for Denver Arts & Venues, citywide (THTRS-202472294/THTRS-202685927-01). 26-1514	$83,000,000	Mayor-Council
Oct 27, 2026	Approves a contract with Arts & Contraptions LLC for $550,000.00, with an end date of 12-31-2028, for the commission of an original artwork for the lobby of the Theatre at Loretto Heights, in Council District 2 (THTRS-202685701). 26-1515	$550,000	Mayor-Council
Oct 27, 2026	Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). 26-1509	$3,000,000	Mayor-Council
Oct 27, 2026	Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardware, software, and technical support for radio frequency radio (RF) equipment, software, maintenance and related services at Denver International Airport, in Council District 11 (SC-00011636). 26-1516	$3,000,000	Mayor-Council
Oct 27, 2026	Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations at Denver International Airport, in Council District 11 (PLANE-202685414). 26-1517	$600,000	Mayor-Council
Oct 27, 2026	Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern encryption standards and over-the-air rekeying of radios at Denver International Airport, in Council District 11 (PO-00189114). 26-1518	$6,657,920.63	Mayor-Council
Oct 27, 2026	Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive operations and maintenance services for the Self Bag Drop (SBD) system at Denver International Airport, in Council District 11 (PLANE-20258150). 26-1519	$37,911,710.75	Mayor-Council
Oct 27, 2026	Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintaining, and implementing the Wildlife Hazard Management Plan and to also enhance compliance with the requirements of Federal Air Regulation Part 139.337 at Denver International Airport in Council District 11 (27-7308-5358-RA). 26-1520	$4,158,987.75	Mayor-Council
Oct 27, 2026	Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3) intersections in the Montbello neighborhood, Council District 8 (DOTI-202684820). 26-1522	$2,099,563.50	Mayor-Council
Oct 26, 2026	A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch to support rapid rehousing for families experiencing literal homelessness, citywide. Amends a contract with Volunteers of America Colorado Branch to add $852,000.00 for a new total of $3,413,433.00 and to add 12 months for a new end date of 12-31-2028 to support rapid rehousing to families experiencing literal homelessness, citywide (HOST-202477505/HOST-202686013-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-13-2026. 26-1492	$3,413,433	City Council
Oct 26, 2026	A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and The Salvation Army to allow the agency to provide rapid resolution services for people experiencing homelessness or housing instability, citywide. Amends a contract with The Salvation Army to add $40,000.00 for a new total of $1,157,803.00 and to add two years for a new end date of 12-31-2027 to allow the agency to provide rapid resolution services for people experiencing homelessness or housing instability, citywide (HOST-202370175/HOST-202685301-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-13-2026. 26-1493	$1,157,803	City Council
Oct 26, 2026	A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Securitas Security Services USA, Inc., to continue the contracting of security guard services, citywide. Amends a contract with Securitas Security Services USA, Inc. to add $11,000,000.00 for a new total of $82,200,000.00 and to add nine (9) months for a new end date of 9-30-2027 for the contracting of security guard services, citywide (GENRL-202686092/GENRL-202161226-05). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-13-2026. 26-1497	$82,200,000	City Council
Oct 26, 2026	A resolution approving a proposed Contract between the City and County of Denver and Volunteers of America Colorado Branch to provide 76 Head Start and 20 Early Head Start slots in Denver, citywide. Approves a contract with Volunteers of America Colorado Branch for $1,068,531.00 with an end date of 6-30-2027 to provide 76 Head Start and 20 Early Head Start slots in Denver, citywide (MOEAI-202684201). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-14-2026. 26-1469	$1,068,531	City Council
Oct 26, 2026	A resolution approving a proposed Contract between the City and County of Denver and SustainEd Farms for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, citywide. Approves a contract with SustainEd Farms for $745,706.36 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, citywide. (ENVHL-202684859). The last regularly scheduled Council meeting within the 30-day review period is on 11-16-2026. The Committee approved filing this item at its meeting on 10-14-2026. 26-1488	$745,706.36	City Council

Show 15 more

Past Meetings

Held meetings, newest first.

Date	Meeting	Agenda
Oct 27, 2026	Finance and Business City & County Building, room 391	30 items
Oct 27, 2026	Parks, Art and Culture City and County Building, room 391	3 items
Oct 27, 2026	Governance and Intergovernmental Relations City & County Building, room 391	27 items
Oct 27, 2026	Mayor-Council City & County Building Parr-Widener Room 389	51 items
Oct 26, 2026	City Council Cathy Reynolds City Council Chamber 1437 Bannock Street, Room 450	77 items
Oct 26, 2026	Budget and Policy Committee City & County Building, Council Committee Room, Room 391 1437 Bannock Street	4 items
Oct 21, 2026	Transportation and Infrastructure City & County Building, room 391	23 items
Oct 21, 2026	South Platte River Committee City & County Building, Council Committee Room, Room 391 1437 Bannock Street	2 items
Oct 21, 2026	Health and Safety City & County Building, Room 391	7 items
Oct 20, 2026	Community Planning and Housing City & County Building, Room 391	1 item

Source: official public records. Last updated Oct 27, 2026.

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Date

Item

Amount

Body

Oct 27, 2026

Amends a contract with Volunteers of America Colorado Branch to add $1,471,349.00 for a new total of $5,108,891.00 and to add 12 months for a new end date of 12-31-2028 to support rapid rehousing plus care support to families experiencing literal homelessness, citywide (HOST-202477476/ HOST-202686012-02).

26-1576

$5,108,891

Community Planning and Housing

Oct 27, 2026

Amends a contract with Volunteers of America Colorado Branch to add $627,200.00 for a new total of $2,256,863.00 and to add 12 months for a new end date of 12-31-2028 to support rapid rehousing support for families experiencing literal homelessness and who are fleeing domestic violence, citywide (HOST-202477502/HOST-202686014-02).

26-1577

$2,256,863

Community Planning and Housing

Oct 28, 2026

Approves a contract with Peak Environmental, Inc. for $5,000,000.00 for a term of execution for five years to support asbestos removal and regulated building material abatement, indoor air quality and mold remediation, emergency response support, and environmental litigation support/expert technical analysis, citywide. (ESEQD-202682968).

26-1579

$5,000,000

Health and Safety

Oct 28, 2026

Amends a revenue intergovernmental agreement (IGA) with Colorado Department of Health Care Policy and Financing (HCPF) to add $1,370,255.08 for a new total of $2,665,043.48 and to add one year for a new end date of 6-30-2027 to continue receiving payments from HCPF as incentives for providing Medicaid eligibility-related work within the City and County of Denver, citywide (SOCSV-202580557/SOCSV-202580557-01).

26-1581

$2,665,043.48

Health and Safety

Oct 28, 2026

Approves a contract with FCI CONSTRUCTORS, INC. for $25,000,000.00 with a term of three years for integrated construction services for the Denver Performing Arts Complex from the Denver Arts and Venues Capital Improvement Fund to provide comprehensive project administrative support, preconstruction, and construction services for campus-wide needs and improvements, in Council District 10 (DOTI-202685108).

26-1575

$25,000,000

Transportation and Infrastructure

Oct 28, 2026

Approves a contract with the Housing Authority of the City and County of Denver for $820,000.00 with an end date of 12-31-2027 for the planting of approximately 128 trees and the installation of a permanent shade structure in Phase 1 of the Sun Valley Riverfront Park, in Council District 3 (CASR-202685369).

26-1582

$820,000

Transportation and Infrastructure

Oct 28, 2026

Approves a purchase order with Oracle America Inc for $1,119,631.76 for the one-time purchase of 2027 Oracle software licensing at Denver International Airport, in Council District 11 (PO-00189495).

26-1583

$1,119,631.76

Transportation and Infrastructure

Oct 28, 2026

Support Team Assisted Response (STAR) Program Updates

26-1613

Not stated

Health and Safety

Oct 28, 2026

Vacates a portion of right-of-way at 555 North Josephine Street, without reservations, in Council District 5.

26-1549

Not stated

Transportation and Infrastructure

Oct 28, 2026

Approves a map amendment to rezone property from I-A, UO-2 to I-MX-5 with waivers, located at 515 West Mississippi Avenue, 1050 South Fox Street & 500 West Tennessee Avenue, in Council District 7.

26-1578

Not stated

South Platte River Committee

Date

Meeting

Agenda

Oct 27, 2026

1:30 PM MDT

Community Planning and Housing

City & County Building, Room 391

3 items

Oct 28, 2026

10:30 AM MDT

Health and Safety

City & County Building, Room 391

6 items

Oct 28, 2026

1:30 PM MDT

Transportation and Infrastructure

City & County Building, room 391

5 items

Oct 28, 2026

1:30 PM MDT

South Platte River Committee

City & County Building, Council Committee Room, Room 391 1437 Bannock Street

3 items

Date

Item

Amount

Body

Oct 27, 2026

Approves a contract with Eckerd Youth Alternatives, Inc. doing business as Eckerd Connects for $5,266,409.00 with an end date of 6-30-2027 to provide comprehensive workforce development services specific to employment and training as required under Denver’s Workforce Innovation and Opportunity Act funding and other special federal and state revenue or grant-funded workforce initiatives, citywide (OEDEV-202686133).

26-1585

$5,266,409

Finance and Business

Oct 27, 2026

For an ordinance authorizing the issuance and sale of an aggregate amount not to exceed $27,000,000 of the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Link and Pin Apartments), Series 2027A and the City and County of Denver, Colorado Multifamily Housing Revenue Bonds (Link and Pin Apartments), Series 2027B (Taxable), including an award of not-to-exceed $19,400,000 of the private activity bond volume cap allocation of the City and County of Denver, Colorado, for the purpose of financing the acquisition, construction, and equipping of an affordable multifamily rental housing facility located in the City and County of Denver, Colorado and to pay certain expenses of such Bonds (as defined below) issue; approving and authorizing execution of an Indenture, a Financing Agreement, a Tax Regulatory Agreement, and a Bond Purchase Agreement (each as defined below) with respect to the Bonds; making findings and determinations with respect to the Project (as defined below) and the Bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith.

26-1605

$27,000,000

Finance and Business

Oct 27, 2026

Approves a contract to buy and sell real estate (Residential) and a buyer counterproposal with Nii Yemofio and Breanna Tomlin-Yemofio to purchase 3940 S. Narcissus Way for $710,000.00 in the Hampden South Neighborhood, in Council District 4. (FINAN 202686437).

26-1609

$710,000

Finance and Business

Oct 27, 2026

Approves the Revocable License Agreement with The Gathering Place for a Maximum Contract Amount of $20 beginning approximately October 1, 2026, to December 31, 2026, to operate a micro-community shelter for those experiencing homelessness located at 1375 N. Elati Street in the Civic Center Neighborhood, in Council District 10 (FINAN-202685970).

26-1610

$20

Finance and Business

Oct 27, 2026

Amends a contract with New Cingular Wireless PCS, LLC (AT&T) to add $814,019.51 for a new total of $2,375,859.35 and to add 15 years for a new end date of 3-31-2041 for continuing to provide and maintain Distributed Antenna System (DAS) allowing for mobile cellular service for patrons of Red Rocks Amphitheatre, in Mountain Parks (RC01006/THTRS-202684385-04).

26-1580

$2,375,859.35

Parks, Art and Culture

Oct 27, 2026

Amends a Grant Agreement the State of Colorado Department of Labor & Employment to allocate the first Notice of Funding Allocation in the amount of $1,323,550.00 for federal financial assistance for implementation and operation of existing and new programs for the State’s workforce development program in Section 8-83-204 C.R.S. and Federal Workforce Innovation and Opportunity Act of 2014, citywide (OEDEV-202686256/OEDEV-202683302).

26-1531

$1,323,550

Mayor-Council

Oct 27, 2026

Amends a contract with Peak Form, LLC to reduce funds by $500,000.00 for a new total of $2,500,000.00 and add two years for a new end date of 12-31-2028 to provide Workers’ Compensation medical treatment to injured workers. No change to contract capacity, citywide (FINAN-202371601/FINAN-202685021-01).

26-1534

$2,500,000

Mayor-Council

Oct 27, 2026

Approves a contract with Workwell Occupational Medicine, LLC for $2,500,000.00 and two years, with an end date of 12-31-2028, to provide Workers’ Compensation medical treatment to injured workers, citywide (FINAN-202685605).

26-1535

$2,500,000

Mayor-Council

Oct 27, 2026

Approves a contract with Metro Caring for $747,718.98 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, citywide (ENVHL-202684837).

26-1510

$747,718.98

Mayor-Council

Oct 27, 2026

Approves a contract with Denver Health & Hospital Authority for $675,000.00 with an end date of 5-15-2028 to renovate and expand the Denver CARES facility to establish a coordinated recovery and stabilization hub that meets upcoming Level 3.5 Residential Treatment standards, citywide (ENVHL-202684931).

26-1512

$675,000

Mayor-Council

Date

Meeting

Agenda

Oct 27, 2026

Finance and Business

City & County Building, room 391

30 items

Oct 27, 2026

Parks, Art and Culture

City and County Building, room 391

3 items

Oct 27, 2026

Governance and Intergovernmental Relations

City & County Building, room 391

27 items

Oct 27, 2026

Mayor-Council

City & County Building Parr-Widener Room 389

51 items

Oct 26, 2026

City Council

Cathy Reynolds City Council Chamber 1437 Bannock Street, Room 450

77 items

Oct 26, 2026

Budget and Policy Committee

City & County Building, Council Committee Room, Room 391 1437 Bannock Street

4 items

Oct 21, 2026

Transportation and Infrastructure

City & County Building, room 391

23 items

Oct 21, 2026

South Platte River Committee

City & County Building, Council Committee Room, Room 391 1437 Bannock Street

2 items

Oct 21, 2026

Health and Safety

City & County Building, Room 391

7 items

Oct 20, 2026

Community Planning and Housing

City & County Building, Room 391

1 item

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