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File #: 16-0131    Version: 1
Type: Resolution Status: Adopted
File created: 3/8/2016 In control: Finance & Services Committee
On agenda: 3/8/2016 Final action: 3/21/2016
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and RR Donnelley & Sons Company Dba RR Donnelley; RR Donnelley Receivables Inc., for City wide printing and mailing services. (FINANCE & SERVICES) Approves a $20 million master purchase order with RR Donnelley & Sons Company through 11-25-21 for City printing and mail processing, sorting and metering services (5963L0115). The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution at its meeting on 3-8-16.
Attachments: 1. Bill Request, 2. RR16 0131 GS 5963 RR Donnelley MPO FINAL - Signed, 3. RR16 0131 GS RR DonnelleyKey Contract Terms, 4. RR16 0131 GS RRDonnelley Ordinance Request Form, 5. Mayor Presentation - The Citys Printing and Mailing Program-FINAL.pptx, 6. CR16-0131_Resolution_RRDonnelleySons, 7. CR16-0131 RR Donnelley Sons Company Dba RR Donnelley RR Donnelley Receivables Inc Master Purchase No 5963L0115