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Reso 2008-1336
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Reso 2008-1336
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Last modified
7/1/2010 9:42:50 AM
Creation date
2/26/2009 10:49:21 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
R2008-1336
Date (mm/dd/yyyy)
10/16/2008
Description
Howard Miller Public Relations Agrmt ($66,000)
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<br />· Gay & Lesbian Chamber of Commerce <br />· Leadership Broward/Emerge Broward Young <br />Professional Club <br />· Elite Broward Cultural Arts Organization <br />· South Florida Society of Travel Agents <br />· Greater Miami Convention and Visitors Bureau <br /> <br />IV. Creative Services <br /> <br />Any creative project requested (i.e. advertising development) will be estimated and <br />submitted for approval by either Ibis Romero or Alyce Hanson. Upon approval, <br />projects will be invoiced separately. <br /> <br />V. Advertisin2 Media Services <br /> <br />As appropriate, Agency will coordinate all media advertising placements ensuring <br />adherence to standards, provide budget information and maintain good relations with <br />media representatives on Client's behalf. Agency will alert Client of any special <br />media or value added opportunities that may arise. All media invoices will be billed to <br />and paid by Client. Agency will administer, schedule, place, and process requested <br />media. <br /> <br />VI. Confidentiality of Information <br /> <br />I) It shall be the Agency's duty not to discuss any confidential <br />information entrusted to the Agency on the Client's behalf. <br /> <br />2) All research and documents done on the Client's behalf~ and paid for <br />by Client, shall remain confidential to the client. <br /> <br />VII. Payment Schedule <br /> <br />· Budget <br /> <br />The budget to provide these aforementioned services will be a yearly contract totaling <br />$66,000 (sixty-six thousand dollars); this shall include executive and professional <br />staffing to service this account. <br /> <br />Creative design services if requested will be billed on a per- project basis. <br /> <br />The fee schedule for the monthly retainer is as follows; <br /> <br />- October 2008 $ 5,500 <br /> <br />- November 2008 $ 5.500 <br /> <br />- December 2008 $ 5,500 <br />1175 NE 125th STREET, SUITE (>IX. NORTII MIAMI. FL 33161. Tel. 30557JOXX2. FAX. 305.X95.2412 <br />lh~_~~.~!.!:fu[g~J h rill t.: .~l!.!Jl .!l.~~._~gQJ] fill.... .l.: 0111 <br /> <br />4 <br />
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