DQ AAAA 2027-0081 IRA Tax Credit Compliance.pdf

Documented Quote

DQ AAAA 2027*0081

IRA Tax Credit Compliance

Version 42225

TABLE OF CONTENTS

TABLE OF CONTENTS

1. SOLICITATION INFORMATION

A. Introduction

B. Background, Overview and Goals

C. Anticipated Term

D. Schedule of Activities

E. Procurement Point of Contact

F. Respondent Inquiries

2. REQUIREMENTS

A. Accessibility Requirements

B. Insurance Requirements

C. Mandatory/Minimum Requirements

3. SCOPE OF WORK/SPECIFICATIONS

4. QUOTE SUBMISSION INFORMATION

A. Email Quote Submission Instructions

B. Timeliness of Quote Submission

C. Quote Format and Content

D. Pricing

5. AWARD

A. Basis for Award (See Procurement Rule R-24-103-204-01)

B. Negotiations

C. Single Quote

D. Notice of Award

E. Documents After Award

6. GENERAL ADMINISTRATIVE INFORMATION

A. Colorado Vendor Self Service

B. Modifications and/or Supplemental Information to the Solicitation

C. Solicitation Cancellation and/or Rejection of Quotes

D. Modifications or Withdrawal of Quotes

E. Mistake and Minor Informalities in Respondent Quotes

F. News Releases and Announcements

G. Not a Legally Binding Offer

H. Respondent Quote Content

I. Quote Response Material Ownership

J. Certification of Independent Price Determination

K. Submission of Confidential or Proprietary Information

L. Modifications to the State Contract

M. Ethics and Conflicts of Interest

N. Protested Solicitations and Awards

O. Performance Outside of Colorado

P. Service Disabled Veteran Owned Small Businesses (SDVOSB) (ref. §24-103-905, C.R.S., et seq

Q. Vendor Assistance

1. SOLICITATION INFORMATION

A. Introduction

On behalf of the State of Colorado, the Department of Personnel and

Administration, Office of Sustainability, (State) is issuing this Documented Quote to obtain bids from qualified financial services companies with expertise in managing, validating, and filing for Inflation Reduction Act (IRA) tax credits. The selected Vendor will support the Office of Sustainability in optimizing and securing

Inflation Reduction Act Direct Pay credits for eligible State agency clean energy projects placed in service during calendar years 2026 and 2027.

B. Background, Overview and Goals

The Office of Sustainability was established in January 2024 in the Department of

Personnel & Administration to work across State government to lead by example on environmentally sustainable government facilities and operations to reduce pollution from State government, create a cleaner Colorado for future generations, and save taxpayers money. Senate Bill 24-214 charges the Office with coordinating

State agency’s Inflation Reduction Act Direct Pay applications with the Office of the State Controller. The Office has filed for and received direct pay credits for projects placed in service in calendar years 2023, 2024, and is in the process of filing for 2025.

C. Anticipated Term

i. The initial anticipated term of the Contract resulting from the award of this solicitation is October 16, 2026 through June 30, 2027.The total duration of the Contract, may be extended for additional terms but is not anticipated to exceed five (5) years.

ii. The State may, within its sole discretion, choose to not exercise any option or

Extension Term in the Contract for any reason. If the Department chooses to not exercise for any Extension Term, it may re-procure the performance of the Work in its sole discretion.

iii. The State is not responsible for any goods delivered or services performed by the awarded Respondent without a State issued Contract or Purchase Order.

D. Schedule of Activities

i. This Schedule of Activities is for information and planning purposes only.

Schedules for Activities listed as “Estimated” may be subject to change depending on the needs of the State. All times are stated in Mountain Time

(MT), as adjusted for daylight savings.

a. The date of publication for this solicitation on Colorado VSS is August 27, 2026.

b. Written inquiries must be submitted to the Procurement Point of Contact via email no later than September 2, 2026.

c. The estimated date for the State’s responses to vendors’ written inquiries to be published on Colorado VSS is September

4, 2026.

d. All quotes must be submitted in the method described below no later than September 11, 2026 at 3:00 PM MST.

e. The estimated date for award selection and notification is the week of

September 21, 2026.

f. The desired Contract start date is October 16, 2026.

DI. Procurement Point of Contact

i. The State’s sole point of contact for this solicitation is Jessica

Carmer, Purchasing & Contract Specialist, who may be reached via email at jessica.carmer@state.co.us.

DII. Respondent Inquiries

i. In the event that vendors previously submitted an inquiry or quote for DQ

AAAA 2027*0068 - IRA Tax Credit Compliance, please resubmit any inquiries and/or quotes to this current solicitation DQ AAAA 2027*0081 as the previous solicitation has been cancelled. The State did receive some inquiries under DQ AAAA 2027*0068 and will post responses as soon as possible under the current solicitation.

ii. Respondents may submit written inquiries via email concerning this mailto:kirby.zachmeyer@state.co.us solicitation to obtain clarifications. The State, in its sole discretion, may or may not accept inquiries received after the date and time indicated on the

Schedule of Activities.

iii. Send all inquiries to the Procurement Point of Contact listed above. Inquiries should be clearly marked with the solicitation number and title. Where appropriate, inquiries should include references to any relevant Section and paragraph of the solicitation.

iv. Responses to Respondent inquiries will be published on Colorado VSS collectively, as an amendment to the solicitation. Respondents shall not rely on any verbal statements that alter any specification or other term or condition of the solicitation. Such changes are valid only if provided in writing by the Procurement Contact.

2. REQUIREMENTS

A. Accessibility Requirements

i. All work performed as a result of this solicitation must comply with all applicable provisions of §§24-85-101, C.R.S., et seq., and the Accessibility

Standards for Individuals with a Disability, as established by the Office Of

Information Technology pursuant to §24-85-103 (2.5), C.R.S. and 3) all State of Colorado technology standards related to technology accessibility and with

Level AA of the most current version of the Web Content Accessibility

Guidelines (WCAG), incorporated in the State of Colorado technology standards.

B. Insurance Requirements

The awarded Respondent will be required to submit a certificate(s) of insurance evidencing insurance coverage for the types and amounts of insurance as required by the Insurance provision in the Contract, included in this solicitation as Exhibit

B, prior to execution of the Contract.

C. Mandatory/Minimum Requirements

i. Experience with e-filing for direct pay credits for a State or municipality.

Applicants should provide documentation and/or references demonstrating they have filed for direct pay credits on behalf of a State or local government.

3. SCOPE OF WORK/SPECIFICATIONS

i. The State of Colorado is soliciting for a financial services company with expertise in filing for Inflation Reduction Act pay credits, with a preference for e-filing.

ii. The selected Vendor shall provide services including, but not limited to, the following:

a. Education: Support the State in understanding the intricacies of the

Inflation Reduction Act (IRA) 30C, 48E, 48, 45Y, 45W tax credit rules, processes, and obligations.

b. Eligibility Assessment: Evaluate State agency project plans, technical parameters, and documentation to determine the State’s eligibility for relevant IRA tax credits.

c. Compliance: Manage the tax credit compliance process by collecting and validating documentation to demonstrate compliance with IRA rules, including as applicable Prevailing Wage and Apprenticeship (PWA), Domestic Content, Foreign Entity Restrictions, and Build America, Buy

America requirements.

d. Pre-filing: As applicable, prepare and submit pre-filing registration applications to the Internal Revenue Service (IRS) on behalf of the

State.

e. Extension: As applicable, prepare and submit IRS extension forms on behalf of the State to ensure that the State is able to file up to the

November 15 extension deadline.

f. Tax forms: Prepare all relevant IRA tax credit forms and supporting documents, and either electronically file (E-file) such forms on behalf of the State or provide the finalized draft forms to the State with instructions for when and how to file the forms.

g. Monetize: As applicable, support transfer/sale of eligible credits on behalf of the State. This includes identifying qualified buyers, structuring transactions, managing negotiations, facilitating tax credit insurance, and executing tax credit transfer agreements to consummate sale of credits.

iii. The State of Colorado anticipates filing for the following projects for 2026 and 2027:

Agency

Project Type

Address

Size (kW, MW, btu)

Construction Start Date

Month Placed in Service

CDHS

Solar

3824 W. Princeton Circle, Denver, CO, 80236

1,127.5 KW

DC

5/1/2026

10/2027

CDHS

1600 W. 24th St., Pueblo, CO, 81003

3,306.2 KW

DC

10/21/2025

10/2026

DPA

1350 Lincoln St, Denver, CO 80203

639.36 KW DC

6/1/2027

10/31/2027

DPA Solar 700 Kipling, Lakewood 71.5 KW DC 6/15/2026 7/31/2026

DMVA

Battery Storage

9510 Voyager Parkway Colorado Springs, CO 80920

612 kwh

8/1/2026

November 2026

Ground Source Heat Pump

1800 Patrick St, Building 1800 Colorado Springs, CO 80914

480,000 btu

1/1/2025

August 2026

6848 S Revere Pkwy Centennial CO 80112

50 kw

11/1/2026

Dec-26

4045 Weld County Road 22 Longmont, CO 80504

18 kw

10/1/2026

Dec-26

DNR

6060 Broadway, Denver, CO 80216

364.8 kWp DC

2/2/2026

June 2026

Multiple

~26 EV

Chargers

Multiple locations

2026 (Prior to June 30, 2026)

4. QUOTE SUBMISSION INFORMATION

A. Email Quote Submission Instructions

i. The Quote submission email should include the subject line “Quote submission from (Insert Respondent Name) for DQ AAAA 2027*0081 - IRA

Tax Credit Compliance.

ii. The State is utilizing an online submission application. To use this application, please send an email to

AAAA_20.e1odq53hot07yofk@u.box.com attaching your proposal as a zip folder. Please note the following:

• The subject line and the body of the email are not uploaded into the online submission application. Only email attachments are uploaded. Should any vendor wish to ask a question or make a comment regarding the solicitation, the Vendor should email the

Procurement Point of Contact. If any questions or comments are included in the email to the online submission application, the

Department will not be able to answer, or otherwise address them.

• The solicitation submission application typically uploads proposals within five minutes. Offerors should submit proposals at a minimum of thirty minutes prior to the solicitation deadline to ensure the proposal was validly received.

• The application sends an email confirmation if a proposal was uploaded successfully.

• All inquiries, questions, comments, or concerns should be submitted directly to the Procurement Point of Contact, not through the submission application.

• Vendors should submit one zip folder that contains all proposals submission documents. The zip folder should start with the solicitation type, solicitation number, and vendor name (e.g., DQ

AAAA 2027*0081- Offeror Name…”).

• The solicitation submission application is for proposal submission only. All other communications will be posted to ColoradoVSS or through the Procurement Point of Contact directly.

• Do not encrypt your email. The e-submission program automatically encrypts attachments, and the Department has experienced errors with emails already encrypted by vendors.

B. Timeliness of Quote Submission

i. A Quote received after the submission deadline may, at the sole discretion of the State, mailto:AAAA_20.e1odq53hot07yofk@u.box.com be rejected without further consideration.

C. Quote Format and Content

ii. Project Proposal

iii. Cost Proposal

iv. W-9

v. Exhibit B - State of Colorado Contract

D. Pricing

i. Proposed pricing must remain firm during the initial term of the Contract or Purchase Order.

ii. Pricing must include any fees associated with the delivery of goods or services, including, but not limited to, shipping and installation.

iii. Pricing should include the dollar amount for the services to be subtracted from the received credit amount.

iv. The financial services company will be paid once the credits are received by the State and no upfront fees will be paid.

5. AWARD

A. Basis for Award (See Procurement Rule R-24-103-204-01)

i. This solicitation and the resulting Contract or Purchase Order will be awarded to the responsible Respondent whose acceptable Quote is determined to be the most advantageous to the State, with price/cost being the primary consideration. Other considerations may include, but are not limited to, sample quality, and lead time for delivery.

ii. “Acceptable” means that the goods or services submitted in the

Respondent’s Quote will meet the state’s needs, and that the price is fair and reasonable. The determination of whether a Respondent’s Quote is acceptable is solely within the State’s discretion.

B. Negotiations

The State may negotiate with any Respondent to clarify the Respondent’s Quote or to effect modifications that will make the Quote Acceptable or more advantageous to the State; however, any requirements identified in this solicitation may not be negotiated. Reference Procurement Rule R-24-103-204-01(d).

C. Single Quote

If only one Quote is received in response to this solicitation, an award may be made to the single Respondent if the procurement official finds that the price submitted is fair and reasonable and that other prospective Respondents had reasonable opportunity to respond to the solicitation. If the price submitted is not fair and reasonable and there is not adequate time for re-solicitation, the procurement official may enter into competitive negotiations in accordance with

Procurement Rule R-24-103-208-02.

D. Notice of Award

A notice of the intent to award will be announced on Colorado VSS.

E. Documents After Award

Prior to Contract or Purchase Order execution, the awarded Respondent must provide the State with proof of Good Standing with the Colorado Secretary of State and an insurance certificate documenting coverage as required by the Contract or

Purchase Order.

6. GENERAL ADMINISTRATIVE INFORMATION

A. Colorado Vendor Self Service

i. This solicitation is being published on Colorado Vendor Self Service

(Colorado VSS), so that Offerors who have an interest may submit a proposal in accordance with the terms of this solicitation.

a. Vendors can self-register for this system free of charge, or may click on “Public Access” on the website to view solicitation documents and modifications without registering. Vendors are encouraged but not required to register prior to or at the time they submit their response.

http://www.colorado.gov/vss

The State also recommends that interested vendors check Colorado VSS on a regular basis throughout this solicitation process.

B. Modifications and/or Supplemental Information to the Solicitation

i. Any modifications, amendments or supplemental information to the solicitation will be published on Colorado VSS. A modification notice will be published on Colorado VSS in the event that it becomes necessary to revise any part of this solicitation.

ii. It is the Respondent’s sole responsibility to check Colorado VSS on a regular basis, prior to the Quote submission deadline, as this is the primary means for communicating any clarifications or changes to solicitation content, timeline and/or requirements.

C. Solicitation Cancellation and/or Rejection of Quotes

i. In accordance with §24-103-301, C.R.S., and the related Procurement Rules, the State may cancel this solicitation, or any and all Quotes may be rejected in whole or in part, without penalty, at any time before a Contract or purchase order is executed, when it is in the best interest of the State. The reason and documentation supporting the decision to cancel the solicitation or reject Quote(s) shall remain confidential for the lesser of six months or until a Contract or purchase order is awarded by the State. Reference

Procurement Rule R-24-101-401-05.

ii. If the solicitation is canceled after Quotes are received, the Quotes that have been opened shall be retained in the procurement record, or if unopened, they will be disposed of, or returned to the Respondent upon request at the

Respondents’ expense.

D. Modifications or Withdrawal of Quotes

A Respondent may modify or withdraw its Quote by written notice to the

Procurement Contact prior to the established Quote submission deadline.

Withdrawal of a Respondent’s Quote following the Quote submission deadline and prior to award, may be allowed, in the State’s discretion. Withdrawal of a

Respondent’s Quote after award is not allowed. Reference Procurement Rules

R-24-103-201-08 and R-24-103-201-09.

E. Mistake and Minor Informalities in Respondent Quotes

In certain circumstances, a Respondent may correct a mistake(s) in its Quote and/or the State may waive minor informalities. Reference Procurement Rule

R-24-103-201-08.

F. News Releases and Announcements

Respondents shall not issue any news releases, communications or announcements of any kind pertaining to this solicitation, without prior written approval by the

State.

G. Not a Legally Binding Offer

Neither this solicitation nor a Respondent’s Quote submitted in response to this solicitation constitute a legally binding offer. Reference Procurement Rule

R-24-103-204-01(b).

H. Respondent Quote Content

The contents of the Quote of the awarded Respondent and any modifications to the Quote negotiated by the State included in the resulting Contract or Purchase

Order will become contractual obligations. Failure of the awarded Respondent to accept these obligations may result in cancellation of the award to that

Respondent.

I. Quote Response Material Ownership

All material submitted in response to this solicitation becomes property of the

State.

J. Certification of Independent Price Determination

By submitting a Quote, the Respondent certifies that the prices and other terms in the Quote have been arrived at independently without any consultation, communication, agreement with, or knowledge of the contents of the Quote by any other competing Respondent. For purposes of this paragraph, "consultation, communication, agreement with, or knowledge" does not include knowledge of prices or terms gained through availability of established price lists or catalogues made available to the public by the competing Respondents. No attempt has been made or will be made by the Respondent to induce any other person or firm to submit or not to submit a Quote for restricting competition. Reference §6-4-101, C.R.S., et seq., (Colorado Antitrust Act of 1992) as amended.

K. Submission of Confidential or Proprietary Information

i. The State of Colorado is subject to the requirements of §24-72-200.1, C.R.S., et seq., Colorado Open Records Act.

ii. A Respondent may submit, as a part of its Quote, a written request for classification of certain portions of the Quote as a trade secret or other confidential or proprietary information. Material for which the Respondent is requesting confidentiality shall be readily identifiable and separated from other portions of the Quote to facilitate public inspection of the non-confidential portion of the Quote. Commingling of confidential and non-confidential information is not acceptable. Neither price information nor any information that will be included in a resulting Contract or purchase order will be considered confidential.

iii. The Respondent must include the rationale for any request to classify portions as a trade secret or confidential or proprietary, including references to the authority that allows for such treatment.

iv. A complete redacted Quote response should also be included along with an unredacted Quote and confidentiality justification.

v. In no event shall an entire Quote be classified as confidential. The

Procurement Official or his or her designee shall determine if the information identified in the Respondent’s request is exempt from disclosure in accordance with §24-72-204, C.R.S., and shall inform the Respondent in writing of his or her determination. If the Respondent does not agree with the determination, the Respondent may protest the determination in accordance with article 109 of the Colorado Procurement Code and the terms of this solicitation. Reference Procurement Rule R-24-101-401-03.

vi. Any additional Respondent information, which may be part of the evaluation/negotiation process and for which a Respondent claims confidentiality, is subject to the same requirements and processes identified above.

L. Modifications to the State Contract

i. A draft Contract or the State Purchase Order terms and conditions is included in Appendix B to this solicitation.

ii. Respondents are instructed to review the attached draft Contract and submit any proposed modifications or redlines with their Quote. The decision to reject, accept, or further negotiate any requested changes will be at

State’s discretion. If a Respondent normally seeks counsel on Contract terms, they are advised to do so before submitting a Quote in response to this solicitation.

iii. In the event that a Respondent’s requested modifications violate State law, regulation, or policy, or would otherwise not be justifiable as being in the best interest of the State, the State may make a determination that a

Respondent’s Quote is no longer acceptable and therefore ineligible for award. The section of the Contract identified as the Colorado Special

Provisions are considered non-negotiable.

M. Ethics and Conflicts of Interest

i. The Respondent must disclose in its Quote any potential or actual conflict of interest in connection with a response to this solicitation. A conflict of interest may include, but is not limited to, access to any non-public information by the Respondent regarding the solicitation or its subject matter.

ii. The Respondent acknowledges that even the appearance of a conflict of interest may be harmful to the State’s interests. The Respondent shall disclose in its Quote whether there currently is, or potentially could be, the appearance of a conflict of interest regarding this solicitation, its staff, any proposed subcontractors or partners, or any related business with the State.

iii. Requirements set forth in this Section are continuing requirements throughout the solicitation process and, for the awarded Respondent, the

Contract or Purchase Order term, including any extensions. Reference §24-18-

201, C.R.S., et seq. (Proscribed Acts Related to Contracts and Claims); §24-

50-507, C.R.S.(Conflict of Interest); §18-8-301, C.R.S., et seq. (Bribery and

Corrupt Influence); §18-8-401, C.R.S., et seq. (Abuse of Public Office); §6-4-

101, C.R.S., et seq., (Colorado Antitrust Act of 1992); §24-109-105, C.R.S

.(Debarment and Suspension); and Procurement Rule R-24-101-107-01

(Ethics).

N. Protested Solicitations and Awards

An aggrieved party may file a protest concerning a Material Issue(s), at any phase of solicitation, including but not limited to, specifications, award or a disclosure of information marked confidential in the Quote. “Material issue” means a nontrivial defect in the solicitation or award that would prejudice the outcome of the procurement. The presence of multiple nonmaterial issues in a solicitation or award does not constitute a material issue unless the aggrieved party can establish that those nonmaterial issues together would prejudice the outcome of the procurement.” The protest shall be submitted to the Department of Personnel and

Administration Procurement Official within three (3) business days after such aggrieved person knows, or should have known, of the facts giving rise thereto.

Reference §24-109-102, C.R.S., as amended, and Procurement Rule

R-24-109-102-01, et seq. Protests should be submitted via email to Sarah Stoner at sarah.stoner@state.co.us.

O. Performance Outside of Colorado

Awarded Respondent, per Section 24-102-206, C.R.S., prior to contracting shall disclose in a written statement whether it anticipates performing or subcontracting any services under the contract, where such subcontracted services will be performed under the contract, including any subcontracts, and whether mailto:sarah.stoner@state.co.us any subcontracted services under the contract or any subcontracts are anticipated to be performed outside the United States or the state. If the prospective vendor anticipates services under the contract or any subcontracts will be performed outside the United States or the state, the vendor shall provide in its written statement a provision setting forth why it is necessary or advantageous to go outside the United States or the state to perform the contract or any subcontracts.

P. Service Disabled Veteran Owned Small Businesses (SDVOSB) (ref. §24-103-905, C.R.S., et seq

i. SDVOSB Respondents must submit documentation of certification issued through the U.S. Small Business Administration in their Quote. §24-103-905

C.R.S. sets a SDVOSB goal of at least 3% of all contracts by dollar value be awarded to SDVOSBs who must be incorporated or organized in Colorado or they must maintain a place of business or have an office in Colorado and must be officially registered and verified as a SDVOSB by the United States Small

Business Administration.

Q. Vendor Assistance

Any vendors needing support responding to solicitations may contact the Colorado

Supplier Diversity Navigator at the Statewide Equity Office of Supplier Diversity.

Services provided include assistance with responding to solicitations, interpretation of solicitation documents, technical assistance referrals, availability of resources, construction bond assistance through the Construction

Statewide Bond Assistance Program, and free business directory listings and verifications through the Colorado Supplier Diversity Directory. The office can be reached during normal business hours by calling 303-866-5765 or emailing DPA_SupplierDiversityHelp@state.co.us.

https://urldefense.proofpoint.com/v2/url?u=https-3A__dhr.colorado.gov_statewide-2Dequity-2Doffice_supplier-2Ddiversity&d=DwMFaQ&c=sdnEM9SRGFuMt5z5w3AhsPNahmNicq64TgF1JwNR0cs&r=2K9kkYDPzg9W7wrnb9URPPzWuzXzmzc6oQUqmP_d9mA&m=UsSCoCc_Nnj_It7iTj2w9Xh-U0kW8zKwh7sIdTrgvW_OXQDDQG8CMBmOZsCmKo6l&s=AHk9LQL8xQKwtYW6AlMhIpKhc64M4gHnBm1wvGiKqhU&e https://urldefense.proofpoint.com/v2/url?u=https-3A__dhr.colorado.gov_supplier-2Ddiversity_construction-2Dand-2Dbond-2Dassistance&d=DwMFaQ&c=sdnEM9SRGFuMt5z5w3AhsPNahmNicq64TgF1JwNR0cs&r=2K9kkYDPzg9W7wrnb9URPPzWuzXzmzc6oQUqmP_d9mA&m=UsSCoCc_Nnj_It7iTj2w9Xh-U0kW8zKwh7sIdTrgvW_OXQDDQG8CMBmOZsCmKo6l&s=zAjgTZu5BkDViYCi42ZSaaEFbnZ4EzaMtQulSrBPsw8&e https://urldefense.proofpoint.com/v2/url?u=https-3A__dhr.colorado.gov_supplier-2Ddiversity_construction-2Dand-2Dbond-2Dassistance&d=DwMFaQ&c=sdnEM9SRGFuMt5z5w3AhsPNahmNicq64TgF1JwNR0cs&r=2K9kkYDPzg9W7wrnb9URPPzWuzXzmzc6oQUqmP_d9mA&m=UsSCoCc_Nnj_It7iTj2w9Xh-U0kW8zKwh7sIdTrgvW_OXQDDQG8CMBmOZsCmKo6l&s=zAjgTZu5BkDViYCi42ZSaaEFbnZ4EzaMtQulSrBPsw8&e https://urldefense.proofpoint.com/v2/url?u=https-3A__dhr.colorado.gov_supplier-2Ddiversity_colorado-2Dsupplier-2Ddiversity-2Ddirectory&d=DwMFaQ&c=sdnEM9SRGFuMt5z5w3AhsPNahmNicq64TgF1JwNR0cs&r=2K9kkYDPzg9W7wrnb9URPPzWuzXzmzc6oQUqmP_d9mA&m=lJCgtcQ4bpjUYTb-DL2vTiTtjs5tP9GdjxCxohJukG4cRYarpnnyVjmEkozBFRPl&s=nq-3ZxXvzK0CyjE_Sukw4DfkzHfxneqrfzbnzxsO-hw&e mailto:DPA_SupplierDiversityHelp@state.co.us