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Welcome to ColoradoBIDS
The State of Colorado transitioned to a new financial system. Most Solicitations are being posted on ColoradoVSS. For a complete listing of where Solicitations are being posted, visit the State Purchasing & Contracts Office website. Price Agreements will continue to be available here until another communication method is available.

WSCA (aka WSCA-NASPO) changed their name to NASPO ValuePoint in March, 2015. While some older Price Agreements may still show the previous name, the State Purchasing & Contracts Office now references NASPO ValuePoint in all Participating Addenda that have been executed since that time, and requests that Price Agreement users also reference the name of NASPO ValuePoint on any applicable documentation.

Limited historical data for completed Solicitations and all current Price Agreements are available on this website. Contact the State Purchasing Office if you are unable to find a specific Solicitation, you need access to data older than 2013, or if you require further assistance.

State of Colorado Price Agreement

Agreement #:    42500YYY08M
State of Colorado Price Agreement
Classification:
Status:
Duration of Agreement:
Period Covered: Options:
Jan 1, 1998 To Dec 31, 2022 Option to Renew for 5 More Year(s)
Category:
Furniture

Commodity Code: 425-00  Office
Commodity Description: Office Furniture - MANDATORY CCi, Wood and Metal
Division of Finance and Procurement
State Purchasing Office
1525 Sherman Street, 3rd Floor
Denver, CO   80203
    Brian Swift at  303-866-6146
email: brian.swift@state.co.us


Small Business:
Minority Owned: No Woman Owned: No
Company: Colorado Correctional Industries (CCi) Doing Business As: Colorado Correctional Industries
Contact: CCi Sales Dept Contact Email: DOC_CCI_ORDERS@state.co.us
Order Number: Kevin Conrad, 303-370-2172                                    -or-  Gina Cline, 303-370-2168 Toll Free/Cell Number: 800-685-7891  8:00am - 4:45pmMonday - Friday
Fax: 303-320-1210 Payment Terms: Net 45
Address: 4999 Oakland St. F.O.B.: Destination
City, State, ZIP: Denver, CO 80239 Delivery: Contact CCi for specific delivery arrangements.
Quote Email:


---- Ordering Instructions ----


To view the Colorado Correctional Industries products and pricing: https://www.coloradoci.com
 

  • Before proceeding with a bid or purchase of any type of office furniture from another vendor, State agencies are required to obtain a waiver from Colorado Correctional Industries.
  • Complete the waiver form below and email (or FAX) it to CCi.

In an effort to streamline CCi's ordering process, CCi has created a new email address which should be used exclusively when sending in orders for all CCi products.  Effective immediately, please submit orders to DOC_CCI_Orders@state.co.us

Customer Registrations and Online Orders should continue to be submitted in the usual fashion at www.coloradoci.com, then selected products under Quick Shopper.  For order status of emailed or online orders, please continue to contact your CCi sales representative.

 

File TypeSizeFile Name
Files:
File TypeSizeFile Name
application/pdf 37 KB CCi Waiver Request Form 4-2018 editable (2).pdf
Contract Status:

Workers' Comp: General Liability: Other Insurance: Other Insurance Description:
Not applicable Not applicable Not applicable
Files:
File TypeSizeFile Name



Files:
File TypeSizeFile Name

This Agreement results from the following solicitation:
Number: o  C.R.S. 17-24-111(1)(a) requires that all State agencies purchase office furniture and office systems from CCi. o  No ''master contract", instead this Price Agreement shall display statutory term extensions as "renewals".
Files:

 
Amendments:
Amendment Number: 16
Amendment Effective On: Dec 31, 2014
Reason For Amendment:
Amendment History:
1. 01/01/99 Annual renewal
2. 12/17/99 Annual renewal
3. 12/07/2000 Renewal for one year
4. 12/26/2001 Renewal for one year
5. 01/09/2003 Consolidation of 42020YYY01P, 42554YYY01M, 42554YYY02M, 42594YYY11M, and 42064YYY01P
6. 10/08/2003 New Waiver form and procedures attached
7. 12/31/2007 Renewal for one year
8. 12/5/08 New pricing
9. 12/30/08 Renewal for one year
10. Remove Consolidated Price Agreements: 42020YYY01P and 42064YYY01P - please refer to new PERMISSIVE Agreement Number 42044YYY01P
11. 01/01/2009 Annual Renewal
12. 12/30/2010 Annual Renewal
13. 12/31/2011 Annual Renewal
14. 12/31/2012 Annual Renewal
15. 12/31/2013 Annual Renewal
16. 12/31/2014   5-Year Term renewal (perpetual per Statute) to 12/2019

 


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