Are you reporting on behalf of yourself or someone else?
Someone else
When did this incident occur?
July – August 2026
Where did this occur?
Facilities procurement, Denver office
What happened?
A $340K maintenance contract was awarded to Northgate Services after two of three bids were disqualified. The Facilities Manager approving the award is related to Northgate’s owner and did not disclose it.
Reporting Fields
Edit Fields
Legal hold
Required · issued Sep 16, 2026
Business unit
Facilities
Estimated financial exposure
$340,000
Outside counsel engaged
Yes · Harlow & Price LLP
Board notification
Not required at this stage
Related policy
Conflicts of Interest Policy v4.2
Notes
+ Add Note
Initial intake reviewDana Okafor · Sep 13, 2026
Reporter’s account matches the bid timeline in the procurement system. Requested the award file from Facilities.
Legal hold issuedSam Ortiz · Sep 16, 2026
Preservation notice sent to Facilities and Procurement; mailbox holds applied for Ellison and the bid committee.
Interview scheduledDana Okafor · Sep 22, 2026
Ellison interview set for Sep 25 with outside counsel present. Vendor registry check requested.