Town of Denver Awards $5,000,000 Printing Services Contract to Mittera Group (May 2025)
- Disclosed value
- $5,000,000.00
- From agenda
- Approved
- May 13, 2025
- Term
- Until 5-31-2030
The 30-second brief
$5 million master purchase order approved with Mittera Group, Inc for printing and mailing services.
Mittera Group holds this printing services 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: Until 5-31-2030.
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Contract details
- Contract type
- Printing Services
- Amount
- $5,000,000.00
- Document date
- May 13, 2025
- Term
- Until 5-31-2030
- Vendor
- Mittera Group
- Agency
- Town of Denver
- Source document
- town-of-denver-agenda-2025-05-13_7df.pdf (Agenda)
Mittera Group's other public contracts
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Questions about this contract
Who was awarded the printing services contract by Town of Denver?
Mittera Group was awarded this printing services contract by Town of Denver, as recorded on May 13, 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 printing services work.
What type of contract is this?
This is a Printing Services contract, documented as a agenda record.
Where was this contract approved?
This contract appears in town-of-denver-agenda-2025-05-13_7df.pdf (Agenda), dated May 13, 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.