Town of Denver Awards $5,000,000 Purchase Order Contract to Mittera Group (May 2025)
- Disclosed value
- $5,000,000.00
- From meeting minutes
- Approved
- May 6, 2025
- Term
- 5-31-2030
The 30-second brief
Approval of a master purchase order with Mittera Group, Inc for $5,000,000.00 through 5-31-2030 for printing and mailing services, citywide.
Mittera Group holds this purchase order contract with Town of Denver. Its other public contracts on record include work for Des Moines Area Community College and City of Denver.
Term as filed: 5-31-2030.
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Contract details
- Contract type
- Purchase Order
- Amount
- $5,000,000.00
- Document date
- May 6, 2025
- Term
- 5-31-2030
- Vendor
- Mittera Group
- Agency
- Town of Denver
- Source document
- town-of-denvermeeting-minutes2025-05-06_6c6.pdf (Meeting Minutes)
Mittera Group's other public contracts
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Questions about this contract
Who was awarded the purchase order contract by Town of Denver?
Mittera Group was awarded this purchase order contract by Town of Denver, as recorded on May 6, 2025. The contract value is $5,000,000.00.
How much is the Mittera Group contract with Town of Denver worth?
The Mittera Group contract with Town of Denver is valued at $5,000,000.00, covering purchase order work.
What type of contract is this?
This is a Purchase Order contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-denvermeeting-minutes2025-05-06_6c6.pdf (Meeting Minutes), dated May 6, 2025 from Town of Denver. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Mittera Group hold?
Mittera Group may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Denver currently buying?
Explore Town of Denver's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.