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25-1749
Resolution
Active
3 appearances

Approves a Master Purchase Order with Parella Printing Company, dba Pyramid Print & Graphics for $700,000.00 with an end date of 12-31-2028 for printing only services, citywide (SC-00010798).

City: Denver, CO
First Seen: November 11, 2025
Latest Activity:
budgetcontracts

Summary

The City Council is set to approve a Master Purchase Order with Parella Printing Company, dba Pyramid Print & Graphic for printing-only services. This contract, valued at $700,000.00, will be in effect until December 31, 2028, and covers citywide needs for various printing services such as business cards, forms, and calendars. This award is designated as a Defined Pool SBE (Small Business Enterprise).

This approval ensures the continuation of essential printing services for city agencies, with no direct cost increase to residents.

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