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.

25-0620 · Resolution · Adopted

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