| Unified Communications Platform
|
- Contract Date: 09/18/2017
- To: Allstream Business US, Inc.
- Cost:
$9,327,868
|
| On-Call Electrical Construction
|
- Contract Date: 04/04/2017
- To: Intermountain Electric, Inc.
- Cost:
$4,000,000
|
| Project Controls for Project Support & Management
|
- Contract Date: 03/08/2017
- To: WJ Advisors LLC
- Cost:
$3,000,000
|
| Janitorial Main Terminal and Concourses
|
- Contract Date: 2/26/2018
- To: ISS Facility Services
- Cost:
$114,883,000
|
| On-Call Industrial Design Services
|
- Contract Date: 04/19/2017
- To: Burns & McDonnell Engineering Company, Inc.
- Cost:
$2,000,000
|
| On-Call Professional Services for Parking Garage Repairs
|
- Contract Date: 03/06/2017
- To: Walker Parking Consultants
- Cost:
$4,000,000
|
| Professional Aviation & Airport Services On-Call
|
- Contract Date: 04/19/2017
- To: McKinsey & Company
- Cost:
$440,000
|
| HTC Baggage Handling Services
|
- Contract Date: 01/11/2017
- To: Baggage Airline Guest Services, Inc.
- Cost:
$2,997,006
|
| On-Call Architectural and Engineering Services
|
- Contract Date: 04/19/2017
- To: Jacobs Engineering Group, Inc.
- Cost:
$3,000,000
|
| Premium Value Concessions TPA RFP
|
- Contract Date: 08/01/2017
- To: Metrix Advisors, LLC
- Cost:
$2,757,000
|
| On-Call Wayfinding Signage Design 2016
|
- Contract Date: 06/29/2017
- To: Bureau Mijksenaar USA, Inc.
- Cost:
$1,500,000
|
| Professional Services Research Survey Firm
|
- Contract Date: 02/21/2017
- To: Corona Insights
- Cost:
$450,000
|
| Security Services for Denver International Airport (DEN)
|
- Contract Date: 12/05/2017
- To: HSS Security
- Cost:
$115,000,000
|
| 2017 On-Call Drainage Design Services
|
- Contract Date: 06/08/2017
- To: Kimley-Horn & Associates
- Cost:
$495,000
|
| 2017 On-Call Environmental Design Services
|
- Contract Date: 08/08/2017
- To: Mott MacDonald
- Cost:
$495,000
|
| On-Call Life Safety Design Services
|
- Contract Date: 11/20/17
- To: JENSEN HUGHES
- Cost:
$7,000,000
|
| Janitorial Airside Employee Parking Building/Outlying Areas
|
- Contract Date: 10/12/2017
- To: Whayne Enterprises
- Cost:
$3,400,000
|
| On-Call Electrical Construction
|
- Contract Date: 04/04/2017
- To: Servitech Inc.
- Cost:
$4,000,000
|
| Repair and Maintenance of Guard Gates
|
- Contract Date: 12/22/2017
- To: DOOR SPECIALTIES
- Cost:
$500,000
|
| Package Three_Travel Convenience Retail Development Conc. B & C RFP
|
- Contract Date: 07/14/2017
- To: MRG Denver LLC
- Cost:
$911,878
|
| On Call Commissioning Services (Burns McD)
|
- Contract Date: 1/11/2018
- To: Burns & McDonnell Engineering Company, Inc.
- Cost:
$2,000,000
|
| On Call Commissioning Services (McKinstry)
|
- Contract Date: 1/11/2018
- To: McKinstry Essention, LLC
- Cost:
$2,000,000
|
