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Title:
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A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Pitney Bowes Presort Services, Inc., for first class presort mailing and other mailing services.
(GOVERNMENT & FINANCE) AApproves an estimated $1.5 million annual master purchase order (actual costs based on volume) for up to five years with Pitney Bowes Presort Services, Inc. for daily pickup, presort and postal drop off services with the City receiving a discounted postage rate for presorted mail. The last regularly scheduled Council meeting within the 30-day period is on 4-30-12. The Committee approved filing this bill by consent on 3-22-12.
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