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File #: 26-0172    Version: 1
Type: Resolution Status: Approval Review
File created: 2/12/2026 In control: Finance and Business
On agenda: 2/24/2026 Final action:
Title: Amends a contract with Midwest Connect LLC to add $800,000.00 for a new total of $1,200,000.00 to provide citywide mailing and presorting services. No change to contract term, citywide (GENRL-202580381/GENRL-202683126-01).
Indexes: Melissa Mata
Attachments: 1. RR26-0172_GS_Midwest Connect_202683126_01_Bill_Resolution_Request_Form

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 2-23-2026

 

Requesting Agency: GS

                               Division:

 

Subject Matter Expert Name: Jesse Sitzman
Email Address: jesse.sitzman@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

Amends a contract with Midwest Connect LLC to add $800,000.00 for a new total of $1,200,000.00 to provide citywide mailing and presorting services. No change to contract term, citywide (GENRL-202580381/GENRL-202683126-01).

body

 

Affected Council District(s) or citywide?

Citywide

Executive Summary with Rationale and Impact:

Detailed description of the item and why we are doing it. This can be a separate attachment.

 

Address/Location (if applicable):

 

Legal Description (if applicable):

 

Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?