A resolution approving a proposed Master Purchase Order between the City and County of Denver and Mittera Group, Inc., for printing and mailing services, citywide. Approves a Master Purchase Order with Mittera Group, Inc for $5,000,000.00 through 5-31-2030 for printing and mailing services, citywide (SC-00010277). The last regularly scheduled Council meeting within the 30-day review period is on 6-9-2025. The Committee approved filing this item at its meeting on 5-6-2025.

What this record is

Held by

Mittera Group, Inc

Amount

$5.00M

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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Read automatically from the title of the official record. The source document below is authoritative.

Committee

Finance & Governance Committee

Requested by

General Services

Introduced

April 28, 2025

On agenda

May 19, 2025

Passed

May 19, 2025

Where it was heard

City Council May 19, 2025 adopted Pass Mayor-Council May 13, 2025 Finance & Governance Committee May 6, 2025 approved by consent

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