Every year, we contract with individuals, businesses, organizations, and other agencies to provide services and resources for Denver residents.
Our Contracting Services team within our Financial Services Division is the single point of contact about contracting with us. Every year, they ensure all contract services are legally sound, follow applicable policies and procedures, add value to business transactions, and meet customer needs and expectations.
We appreciate your interest in doing business with us as we build a healthy, connected community for all people in Denver.
Take a look at all of our contracts open for bidding.
The bid opportunity, which is usually detailed in a Request for Application or Request for Proposal, will include instructions about who to contact with questions. Please direct your questions to that person and pay special attention to any deadlines or instructions that are provided.
Helping a larger, more diverse field of businesses compete for government contracts is an important way that the City and County of Denver helps small businesses grow and increase their revenues. Qualifying factors for certification include being minority or woman-owned, or otherwise being a disadvantaged business.
The City and County of Denver certifies businesses in several categories through the Office of Economic Development’s Division of Small Business Opportunity. Visit their website to learn more about what certification means and how to apply.
A contract compliance technician will reply to the email the invoice was attached to, and respond with “Received.” Send all invoices to DHS_Contractor_Invoices@Denvergov.org.
Contact your contract compliance technician or, if your technician is out of the office, a contract compliance coordinator.
Yes, you'll need a W-9 that you can find here.
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For more information, contact our Financial Services Division at 720-944-4DHS (4347).
Outside Denver: 720-913-1311
TTY Service: 720-913-8479