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File #: 25-1749    Version: 1
Type: Resolution Status: Adopted
File created: 10/31/2025 In control: Finance and Business
On agenda: 11/24/2025 Final action: 11/24/2025
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Parella Printing Company for printing only services, citywide. Approves a Master Purchase Order with Parella Printing Company, dba Pyramid Print & Graphics for $700,000.00 with an end date of 12-31-2028 for printing only services, citywide (SC-00010798). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.
Indexes: Melissa Mata
Attachments: 1. RR25-1749_GS_Bill_Resolution_request_Form_SC-00010798_Parella_Printing, 2. RR25-1749_GS_SC-0010798_Parella_Printing_ORG_10-30-2025, 3. 25-1749 Filed Resolution_Parella Printing Company, 4. 25-1749_Filed_Resolution_Parella_Printing_Company, 5. 25-1749_Filed_Resolution_Parella_Printing_Company.pdf

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

 

Date Submitted: 11-10-2025

 

Requesting Agency: GS

                               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 Parella Printing Company for printing only services, citywide.

Approves a Master Purchase Order with Parella Printing Company, dba Pyramid Print & Graphics for $700,000.00 with an end date of 12-31-2028 for printing only services, citywide (SC-00010798). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

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?