Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 3/19/23
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Elizabeth Hewes
Email Address: Elizabeth.hewes@denvergov.org
Phone Number:
Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney's Office should enter the title above the description (the title should be in bold font).
Both the title and description must be entered between the red "title" and "body" below. Do not at any time delete the red "title" or "body" markers from this template.
title
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Mittera Group, Inc. to provide continued comprehensive printing and mailing services for City agencies.
Amends a Master Purchase Order (MPO) with Mittera Group, Inc. to add $2,000,000 for a new total of $4,500,000 to provide continued comprehensive printing and mailing services for city agencies, including but not limited to the printing and mailing of W2's, Tabor Notices, and tax statements, citywide. No change to MPO duration (SC-00004931). The last regularly scheduled Council meeting within the 30-day review period is on 5-1-2023. The Committee approved filing this item at its meeting on 3-28-2023.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00004931
Vendor/Contractor Name (including any "DBA"): Mittera Group, Inc.
Type and Scope of services to be performed:
Provide comprehensive printing and mailing service for all City Agencies to use. The comprehensive printing and mailing services include but not limited to the printing and mailing of W2's, Tabor Notices, and tax statements.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession c...
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