Airport boarding pass and bag tag supply contract approved
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Description
The committee approved a $1.16 million master purchase order with Smyth Companies LLC for one year, with three one-year extensions, to supply common use boarding passes and bag tags at Denver International Airport. The agreement supports passenger processing and airport operations in Council District 11.
Contract Details
Contract Amount
$1,156,000.00
Vendor
SMYTH COMPANIES LLC
Agency
Denver County, CO
Contract Type
SUPPLIES
Document Date
May 20, 2026
Contract Term
one year with three one-year extensions
Renewal Info
Initial one-year master purchase order with three additional one-year extension options.
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