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Reso 2026-3998
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Reso 2026-3998
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Last modified
4/1/2026 8:58:05 AM
Creation date
3/30/2026 4:55:30 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-3998
Date (mm/dd/yyyy)
03/19/2026
Description
Approving an Agreement with Full Moon Creative LLC for Audio-Visual Maintenance & Production Services by Piggybacking the Town of Davie's.
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f � Maoy �u�.ve <br />Full Moon Creative LLC. Pricing Sheet) Contract # RFP-JA-21-50 <br />Last Updated 07/31/2025 <br />MISCELLANEOUS NEGOTIATED TERMS <br />COST <br />NEW COST <br />Add Cancellations / Rescheduling Fee within 72 hours of the meeting Setup Time <br />$350.00 <br />Add fee for PIP Timer added to screen: Laptop + Switcher <br />$200.00 <br />Use of Zoom, Webex, or Virtual Mtg Account <br />$100.00 <br />USB Delivery Fee <br />$100.00 <br />Add cost to share WIRELESS video to secondary room <br />$100.00 <br />Fees to send Audio and Video Files <br />$50.00 <br />Comcast of other provider FTP upload <br />$50.00 <br />Fee to upload file to other media <br />$50.00 <br />Add cost to have WIRED Video to secondary room <br />$25.00 <br />Cable Package (SDI) per cable <br />$10.00 <br />Cable Package (XLR) per cable <br />$5.00 <br />Cable Package (HDMI) per cable <br />$5.00 <br />Cable Package (Power Cables) per cable <br />$5.00 <br />Power strips <br />$5.00 <br />CONSUMABLE FEES <br />COST <br />NEW COST <br />Presentation Timers (multiple sizes) per day <br />$50.00 <br />Gafftap PeF Fell <br />$2 Q <br />Batteries per AA Battery <br />$2.00 <br />Cable Ramps <br />$0.00 <br />pal Mom,. auAuv� Ile. <br />www.i.(Ln.oa.(n�ar�.uc.con. <br />(154) 742-2622 <br />
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