Resolution 26-0172 2 appearances active

Amends a contract with Midwest Connect LLC to add $800,000.00 for a new total of $1,200,000.00 to provide citywide mailing and presorting services. No change to contract term, citywide (GENRL-202580381/GENRL-202683126-01).

Denver, CO February 24, 2026 - February 24, 2026
Finance and Business
February 24, 2026
Mayor-Council
March 3, 2026