HomeMy WebLinkAboutReso 2026-3998RESOLUTION NO. 2026 - S lq&
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH,
FLORIDA, APPROVING AN AGREEMENT WITH FULL MOON CREATIVE LLC FOR
AUDIO-VISUAL MAINTENANCE AND PRODUCTION SERVICES BY PIGGYBACKING
THE TOWN OF DAVIE'S RFP NO. JA-21-50 AUDIO VISUAL SERVICES CONTRACT,
IN AN AMOUNT NOT TO EXCEED FORTY-FIVE THOUSAND DOLLARS AND NO
CENTS ($45,000.00); AUTHORIZING THE MAYOR TO EXECUTE THE AGREEMENT;
AUTHORIZING THE CITY MANAGER TO TAKE ANY AND ALL ACTION NECESSARY
TO IMPLEMENT THE TERMS OF THE AGREEMENT; PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the City of Sunny Isles Beach (the "City") requires audio-visual maintenance,
troubleshooting, and production services to support the Government Center Commission
Chambers livestream broadcasting system and related control room equipment, as well as as -
needed production services for City events (the "Services"); and
WHEREAS, the Town of Davie, Florida, issued Request for Proposals No. JA-21-50 for
Audio Visual Services (the "RFP"), for complete production of audio-visual services for Town
meetings and events; and
WHEREAS, the Town of Davie awarded the RFP to, and entered into an Agreement with,
Full Moon Creative LLC (the "Contractor"); and
WHEREAS, the Contractor has expressed their desire and ability to provide the City with
the desired Services utilizing the same pricing, terms, and conditions under the Town of Davie's
Contract No. RFP JA-21-50; and
WHEREAS, pursuant to Section 62-13(C) of the City's Code of Ordinances, Purchases made
under state general service administration contracts, federal, county or other governmental
contracts or competitive bids with other governmental agencies; and
WHEREAS, the City Commission wishes to approve an Agreement with the Contractor to
provide the desired Services, in an amount not to exceed Forty -Five Thousand Dollars and No
Cents ($45,000.00), attached here to as exhibit "A".
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY
ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Approval of Agreement. The City Commission hereby approves an Agreement
with the Contractor to provide the desired Services, in an amount not to exceed Forty -Five
Thousand Dollars and No Cents ($45,000.00), attached here to as Exhibit "A".
Section 2. Authority of the Mayor. The Mayor is hereby authorized to execute said Agreement.
@BCL@981430F2 Page 1 of 2 130
Section 3. Authority of the City Manager. The City Manager is hereby authorized to do all
things necessary to effectuate the terms of this resolution.
Section 4. Effective Date. This Resolution shall become effectiv,e,'Gpor adoption.
PASSED AND ADOPTED this 191h day of Moch, 2
Larisa Svechin, Mayor
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY:
-;4ae�-
Alain E. Boileau, for Nabors, Giblin &
Nickerson, P.A., City Attorney
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Moved by
Vote:
Mayor Svechin
Vice Mayor Viscarra
Commissioner Joseph
Commissioner Lama
Commissioner Stuyvesant
✓ Yes)
(No)
�Yes)
(No)
✓ (Yes)
es)
(No)
(No)
✓ (Yes)
(No)
@ BCL@ 981430F2
Page 2 of 2 131
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AGREEMENT BETWEEN THE CITY OF SUNNY ISLES
F�a9>.F�ow.rtWBEACH AND FULL MOON CREATIVE LLC
CONTRACT NO.2026-8429-2
THIS CONTRACTUAL AGREEMENT (hereinafter "Agreement") is made this Sg `
day of March 2026, by and between the CITY OF SUNNY ISLES BEACH, Florida, (hereinafter
"City"), and FULL MOON CREATIVE, LLC, a Florida limited liability company, whose
Federal Employer Identification (FEI) No. is 34-2039315 (hereinafter "Contractor").
RECITALS
WHEREAS, the City is in need of a contractor to provide audio-visual equipment
maintenance and repair services for the Government Center Chambers livestream broadcasting
and media room, and as -needed citywide event production services (hereinafter "Work" or
"Services"); and
WHEREAS, on March 24, 2021, the Town of Davie issued Request for Proposals ("RFP")
JA-21-50, entitled "Audio Visual Services" and on July 28, 2021, the Town of Davie entered into
a contract with Contractor for an initial two (2) year period, with the option to renew for four (4)
additional one-year terms, which renewal options have currently been exercised through July 27,
2026; and
WHEREAS, pursuant to Section 62-13(C) of the City's Code of Ordinances, purchases
made under state, county or other governmental contracts, or competitive bids with other entities
are exempt from the City's competitive bidding procedures; and
WHEREAS, Contractor is a certified and insured company with the necessary experience
to provide the desired Services; and
WHEREAS, the City desires to enter into an agreement with Contractor, using the Town
of Davie's bid and pricing information, to provide the Services, subject to the terms and conditions
contained herein; and
WHEREAS, the City wishes to contract with Contractor to provide the desired Services
as more particularly described in the Contract Documents and as defined herein for Forty -Five
Thousand Dollars and No Cents ($45,000.00);
NOW THEREFORE, in consideration of the promises and the mutual covenants set forth
herein, the Parties agree as follows:
TERMS
RECITALS. The Recitals set forth above are hereby incorporated into this Agreement
and made a part hereof for reference.
2. THE CONTRACT DOCUMENTS. The Contract Documents consist of this Agreement,
as well as the terms and conditions of ("RFP") JA-21-50, entitled "Audio Visual Services" and the
resulting contract, which is incorporated herein by reference and made a part hereof as Attachment
"A," (referred to collectively as "Contract Documents").
FULL MOON CREATIVE, LLC (rev2 031226FMC)
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
3. SERVICES. Contractor shall provide the Services pursuant to the terms and conditions
set forth in the Contract Documents, including but not limited to, providing audio-visual equipment
maintenance and repair services for the Government Center Chambers livestream broadcasting
and media room, and as -needed citywide event production services. Contractor shall supply all
labor, materials, tools, and equipment necessary to provide the Services.
The Services shall be performed by Contractor to the full satisfaction of the City. Contractor
agrees to furnish all labor and material in a good and workmanlike and professional manner to
perform Services. Contractor agrees to have a qualified representative to audit and inspect the
Services provided on a regular basis to ensure all Services are being performed in accordance with
the City's needs and pursuant to the terms of this Agreement and shall report to the City
accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any
problems that could cause damage to the City's property, improvements and persons. Contractor
will require its employees to perform their work in a manner befitting the type and scope of work
to be performed. In the event that the Contractor fails to complete the Services pursuant to the
terms of this contract and City must undertake the completion of performance of Services,
Contractor agrees to indemnify the City for all costs incurred with respect to the completion of
those Services and any damages the City may suffer as a result of the Contractor's failure to
perform the Services.
4. TERM. Subject to the provisions relating to the termination of this Agreement as set
forth hereunder, the term of this Agreement shall commence upon the execution of this Agreement
by all Parties and shall terminate on July 27, 2026.
The terms of Sections 12 and 19 entitled "Indemnification and Waiver of Liability," and
"Compliance with Law," respectively, shall survive termination of this Agreement.
5. COMPENSATION. During the term of this Agreement, the City shall pay Contractor
for Services performed under this Agreement an amount not -to -exceed Forty -Five Thousand
Dollars and No Cents ($45,000.00). Payment to Contractor for all charges and tasks under this
Agreement shall be in accordance with the Contract Documents, under the following conditions:
A. Disbursements. There are no reimbursable expenses associated with this
Agreement.
B. Payment Schedule. Invoices received from the Contractor pursuant to this
Agreement will be reviewed by the initiating City Department. Invoices must
reference the contract number assigned hereto. Invoices will be paid in accordance
with the State of Florida Prompt Payment Act, unless the City notifies the
Contractor in writing of the dispute, before the payment is due.
C. Availability of Funds. The City's performance and obligation to pay under this
Agreement is contingent upon an annual appropriation for its purpose by the City
Commission. If the City should not appropriate or otherwise make available funds
sufficient to purchase the Services procured pursuant to this Agreement, the City
may unilaterally terminate any and all contractual or other obligations herein
without any further liability or penalty upon twenty (20) days' notice to Contractor.
FULL MOON CREATIVE, LLC
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
D. Final Invoice. In order for both parties herein to close their books and records, the
Contractor will clearly state "final invoice" on the Contractor's final/last billing to
the City. This certifies that all services have been properly performed and all
charges and costs have been invoiced to the City. Since this account will thereupon
be closed, any other additional charges, if not properly included on this final
invoice, are waived by the Contractor.
Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits,
overhead or any other expenses or costs unless any such expense or cost is incurred by Contractor
with the prior written approval of the City. If the City disputes any charges on the invoices, it may
make payment of the uncontested amounts and withhold payment on the contested amounts until
they are resolved by agreement with Contractor. Contractor shall not pledge the City's credit or
make it a guarantor of payment or surety for any contract, debt, obligation, judgment, lien, or any
form of indebtedness. The Contractor further warrants and represents that it has no obligation or
indebtedness that would impair its ability to fulfill the terms of this Agreement.
6. INDEPENDENT CONTRACTOR RELATIONSHIP. The Contractor is an
independent Contractor and shall be treated as such for all purposes. Nothing contained in this
Agreement or any action of the parties shall be construed to constitute or to render the Contractor
an employee, partner, agent, shareholder, officer or in any other capacity other than as an
independent Contractor other than those obligations which have been or shall have been
undertaken by the City. Contractor shall be responsible for any and all of its own expenses in
performing its duties as contemplated under this Agreement. The City shall not be responsible for
any expense incurred by the Contractor. The City shall have no duty to withhold any Federal
income taxes or pay Social Security services and that such obligations shall be that of the
Contractor, other than those set forth in this Agreement. Contractor shall furnish its own
transportation, office and other supplies as it determines necessary in carrying out its duties under
this Agreement.
7. INSURANCE. Contractor shall, at its sole cost and expense, during the period of any
work being performed under this Agreement, procure and maintain the following minimum
insurance coverage to protect the City and Contractor against all loss, claims, damage and
liabilities caused by Contractor, its agents or employees, as indicated below:
A. Comprehensive General liability insurance, including broad form contractual
liability coverage for all operations, including, but not limited to, contractual,
products, and completed operations, personal injury and property damage liability
with minimum limits of One Million Dollars ($1,000,000) per occurrence, and Two
Million Dollars ($2,000,000) in the aggregate.
B. Business Automobile Liability which shall include coverage for all owned, non -
owned and hired vehicles for minimum limits of a combined single limit of not less
than One Million Dollars ($1,000,000) per accident.
C. Worker's Compensation and employer's liability coverage, as required pursuant to
Florida law.
FULL MOON CREATIVE, LLC
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
Insurance required of the Contractor shall be primary to, and not contribute with, any insurance or
self-insurance maintained by the City. Such insurance shall not diminish Contractor's
indemnification and obligations hereunder. The insurance policy shall be issued by companies
authorized to do business under the laws of the State of Florida and acceptable to the City with a
minimum A.M. Best rating of A -Excellent. Before any work under this Agreement is performed,
and at any time upon request, Contractor shall furnish to the City certificates of insurance
evidencing the minimum required coverage and shall be appropriately endorsed for contractual
liability, with the City named as additional insured. All policies shall contain a waiver of
subrogation endorsement. All policies and certificates shall be in forms and issued by insurance
companies acceptable to the City Manager or his designee. All insurance policies and certificates
of insurance shall provide that the policies may not be canceled or altered without thirty (30) days
prior written notice to the City. Contractor shall also require and ensure that each of its sub -
Contractors providing services hereunder (if any) procures and maintains, until the completion of
the services, insurance of the types and to the limits specified herein. ANY EXCEPTIONS TO
THE INSURANCE REQUIREMENTS IN THIS SECTION MUST BE APPROVED IN
WRITING BY THE CITY.
8. WARRANTY OF SERVICES.
A. The Contractor shall warrant the labor performed for a minimum period of one (1)
year from the date the Services are complete. This warranty shall be in addition to
whatever rights the City may have under state or federal law. The Contractor's
obligation under this warranty shall be at its own cost and expense, to promptly
repair or replace (including cost of removal and installation), that item (or part or
component thereof) which proves defective or fails to comply with the Agreement
within the warranty period such that it complies with the Agreement.
B. Contractor warrants to the City that all materials and equipment furnished under
this Agreement will be new unless otherwise specified and will be of good
quality, free from faults and defects and in conformance with the Agreement. All
equipment and materials not conforming to these requirements, including
substitutions not properly approved and authorized, may be considered defective.
If required by City or its designee, Contractor shall furnish satisfactory evidence
as to the kind and quality of materials and equipment. This warranty is not limited
by any other provisions within this Agreement.
C. Contractor shall provide to the City or its designee all manufacturers' warranties.
All warranties, expressed and/or implied, shall be given to the City for all material
and equipment covered by this Agreement. All material and equipment furnished
shall be fully guaranteed by the Contractor against factory defects and
workmanship. At no expense to the City, the Contractor shall correct any and
all apparent and latent defects that are required under state or federal law.
9. DEFECTIVE WORK.
A The City or its designee shall have the authority to reject or disapprove work
which is found to be defective. If defective work is found, Contractor shall
FULL MOON CREATIVE, LLC
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
promptly either correct all defective work or remove such defective work and
replace it with non -defective work. Contractor shall bear all direct and indirect
costs of such removal or corrections including cost of testing laboratories and
personnel.
B. Should Contractor fail or refuse to remove or correct any defective work or to make
any necessary repairs in accordance with the requirements of this Agreement
within the time indicated in writing by the City Manager or its designee, the City
shall have the authority to cause the defective work to be removed or corrected, or
make such repairs as may be necessary at Contractor's expense. Any expense
incurred by the City in making such removals, corrections or repairs, shall be paid
for out of any monies due or which may become due to Contractor. In the event of
failure of Contractor to make all necessary repairs promptly and fully, which is not
cured in the cure period, the City may declare Contractor in default.
C. If, within one (1) year after the date of completion of Services or such longer
period of time as may be prescribed by the terms of any applicable special
warranty required by the Contract Documents, or by any specific provision(s) of
this Agreement, any of the work is found to be defective or not in accordance with
this Agreement, Contractor, after receipt of written notice from the City or its designee,
shall promptly correct such defective or nonconforming work within the time specified
by the City without cost to the City. Nothing contained herein shall be construed to
establish a period of limitation with respect to any other obligation which
Contractor might have under this Agreement including but not limited to any claim
regarding latent defects.
D. Failure to reject any defective work or material shall not in any way prevent later
rejection when such defect is discovered, or obligate the City to final acceptance.
E. Where the City or its designee becomes aware of faults, defects or non -conformity
in any of the work provided under this Agreement or with the work being
performed by the Contractor, the City or its designee shall issue a Notice to Cure
to the Contractor for correction. In no event shall the failure of the City or its
designee to bring to the attention of the Contractor of such faults act as a waiver or
release the Contractor from responsibility or liability for such fault, defect or non-
conforming work.
10. TERMINATION AND REMEDIES FOR BREACH.
A. If, through any cause within reasonable control, the Contractor shall fail to fulfill in
a timely manner or otherwise violate any of the covenants, agreements or
stipulations material to this Agreement, the City shall have the right to terminate the
Services then remaining to be performed. Prior to the exercise of its option to
terminate for cause, the City shall notify the Contractor of its violation of the
particular terms of the Agreement and grant Contractor ten (10) days to cure such
default. If the default remains uncured after ten (10) days the City may terminate
this Agreement, and the City shall receive a refund from the Contractor in an amount
equal to the actual cost of a third parry to cure such failure. If Contractor fails,
FULL MOON CREATIVE, LLC j
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
refuses or is unable to perform any term of this Agreement, City shall pay for
services rendered as of the date of termination.
1. In the event of termination, all finished and unfinished documents, data and other
work product prepared by Contractor shall be delivered to the City and the City
shall compensate the Contractor for all Services satisfactorily performed prior
to the date of termination.
2. Notwithstanding the foregoing, the Contractor shall not be relieved of liability
to the City for damages sustained by it by virtue of a breach of the Agreement
by Contractor and the City may reasonably withhold payment to Contractor for
the purposes of set-off until such time as the exact amount of damages due the
City from the Contractor is determined.
B. Termination for Convenience of City. The City may, for its convenience and without
cause terminate the Services then remaining to be performed at any time by giving
Contractor ten (10) days written notice. The terms of Paragraph A(1) and A(2)
above shall be applicable hereunder.
C. Termination for Insolvency. The City also reserves the right to terminate the
remaining Services to be performed in the event the Contractor is placed either in
voluntary or involuntary bankruptcy or makes any assignment for the benefit of
creditors.
11. CONFIDENTIAL INFORMATION. The Contractor shall not, either during the term of
this Agreement or any time for a period of ten (10) years subsequent to that date upon which this
Agreement shall terminate for any reason whatsoever, disclose to any person or entity, other than
in the discharge of the duties of the Contractor under this Agreement, any information which the
City designates in writing as "confidential." As a violation by the Contractor of the provisions of
this Section could cause irreparable injury to the City and there is no adequate remedy at law for
such violation, the City shall have the right, in addition to any other remedies available to it at law
or in equity, to enjoin the Contractor from violating such provisions.
12. INDEMNIFICATION AND WAIVER OF LIABILITY. To the fullest extent permitted
by law, the Contractor agrees to indemnify and hold -harmless the City, and, at the City's option,
defend or pay for an attorney selected by the City to defend, City, its agents, representatives,
officers, directors, officials and employees from any and all causes of action, demands, claims,
liabilities, damages, losses and costs, including, but not limited to, reasonable attorney fees to the
extent caused, in whole or in part, by the intentional or negligent act of, or omission of,
Contractor, including those of its employees, agents, servants, or officers, or accruing, resulting
from, or directly related to the subject matter of this Agreement including, without limitation,
any and all claims, losses, liabilities, expenditures, demands or causes of action of any nature
whatsoever resulting from injuries or damages sustained by any person or property.
The provisions and obligations of this section shall survive the expiration or earlier termination of
this Agreement. To the extent considered necessary by City, any sum due Contractor under this
Agreement may be retained by City until all of City's claims for indemnification pursuant to this
FULL MOON CREATIVE, LLC
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
Agreement have been settled or otherwise resolved; and any amount withheld shall not be subject
to payment of interest by City.
13. LIMITATION OF LIABILITY. Notwithstanding anything to the contrary in this
Agreement, the parties agree as follows:
A. The Contractor shall not be liable for any indirect, incidental, special, or
consequential damages, including but not limited to loss of revenue, data, or
equipment use, arising out of or related to the performance of Services under this
Agreement.
B. The Contractor shall not be liable for any cyber-security claim deriving from Services
performed under this Agreement.
C. The City assumes full responsibility for any lawsuits, claims, penalties, or
enforcement actions arising from or related to the City's compliance or alleged non-
compliance with federal, state, or local accessibility requirements (including but not
limited to Americans with Disabilities Act ("ADA") compliance) or public records,
open meetings, and governmental transparency requirements (including but not
limited to Florida Sunshine Law compliance). The Contractor shall have no
responsibility or liability for and shall not be required to defend or indemnify the City
against any such lawsuits, claims, or associated damages, costs, or fees.
D. The parties acknowledge that this limitation of liability represents an agreed -upon
allocation of risk and forms an essential part of the consideration exchanged between
the parties.
14. JURISDICTION, VENUE AND WAIVER OF JURY TRIAL. This Agreement shall
be interpreted and construed in accordance with and governed by the laws of the State of Florida
without regard to its conflicts of law provisions. All parties agree and accept that jurisdiction of
any dispute or controversy arising out of this Agreement, and any action involving the
enforcement or interpretation of any rights hereunder shall be brought exclusively in the
Eleventh Judicial Circuit in and for Miami Dade County, Florida, and venue for litigation arising
out of this Agreement shall be exclusively in such state courts, forsaking any other jurisdiction
which either party may claim by virtue of its residency or other jurisdictional device. In the
event it becomes necessary for the City to file a lawsuit to enforce any term or provision under
this Agreement and the City is the prevailing party then the City shall be entitled to its costs and
attorney's fees at the pretrial, trial and appellate levels. BY ENTERING INTO THIS
AGREEMENT, CONTRACTOR AND CITY HEREBY EXPRESSLY WAIVE ANY RIGHTS
EITHER PARTY MAY HAVE TO A TRIAL BY JURY OF ANY CIVIL LITIGATION
RELATED TO THIS AGREEMENT. Nothing in this Agreement is intended to serve as a
waiver of sovereign immunity, or of any other immunity, defense, or privilege enjoyed by the
City pursuant to Section 768.28, Florida Statutes.
15. NOTICES. All notices and other communications required or permitted to be given
under this Agreement by either party to the other shall be in writing and shall be sent (except as
FULL MOON CREATIVE, LLC
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
otherwise provided herein) (i) by certified or registered mail, first class postage prepaid, return
receipt requested, (ii) by guaranteed overnight delivery by a nationally recognized courier service,
or (iii) by electronic mail (e-mail) (with a copy simultaneously sent by certified or registered mail,
first class postage prepaid, return receipt requested or by overnight delivery by traditionally
recognized courier service), addressed to such party as follows:
If to the City:
Stan Morris
With a copy to:
City Manager
City Attorney
City of Sunny Isles Beach
City of Sunny Isles Beach
18070 Collins Avenue
18070 Collins Avenue
Fourth Floor
Fourth Floor
Sunny Isles Beach, Florida 33160
Sunny Isles Beach, Florida 33160
Tel: (305) 792-1776
Tel: (305) 792-1766
smorris@sibfl.net
aboileaun,nanlaw.com
o
If to the
Dwight D. Moon, Manager
Contractor:
10001 NW 50th Street, Suite 202
Sunrise, Florida 33351
Tel: (954) 742-2622
dmoonnfullmooncreative.com
16. PUBLIC RECORDS. The Contractor shall be required to comply with the following
requirements under Florida's Public Records Law:
A. Contractor shall keep and maintain public records required by the City to perform the
service.
FULL MOON CREATIVE, LLC
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
B. Upon request from the City, Contractor shall provide the City with a copy of the
requested records or allow the records to be inspected or copied within a reasonable
time at a cost that does not exceed the cost provided by Chapter 119, Florida Statutes,
or as otherwise provided by law.
C. Contractor shall ensure that public records that are exempt or confidential and exempt
from public records disclosure requirements are not disclosed except as authorized by
law for the duration of the contract term and following completion of the contract if the
Contractor does not transfer the records to the City.
D. Contractor shall, upon completion of the contract, transfer, at no cost, to the City all
public records in possession of the Contractor or keep and maintain public records
required by the City to perform the service. If the Contractor transfers all public records
to the City upon completion of the contract, the Contractor shall destroy any duplicate
public records that are exempt or confidential and exempt from public records
disclosure requirements. If the Contractor keeps and maintains public records upon
completion of the contract, the Contractor shall meet all applicable requirements for
retaining public records. All records stored electronically must be provided by
Contractor to the City, upon request from the City, in a format that is compatible with
the information technology systems of the City.
IF THE CONTRACTOR HAS QUESTIONS REGARDING THE
APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE
CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING
TO THIS CONTRACT, CONTACT THE CITY'S CUSTODIAN OF PUBLIC
RECORDS AT (305) 792-1703, CityClerk@sibfl.net, 18070 Collins Avenue, 4th
Floor, Sunny Isles Beach, Florida 33160.
17. AUDIT. The Contractor shall make available to the City or its representative all required
financial records associated with the Agreement for a period of three (3) years.
18. NON-DISCRIMINATION. The Contractor agrees to comply with all local and state civil
rights ordinances and with Title VI of the Civil Rights Act of 1984 as amended, Title VIII of the
Civil Rights Act of 1968 as amended, Title 1 of the Housing and Community Development Act of
1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities
Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063, and with Executive
Order 11248 as amended by Executive Orders 11375 and 12086. The Contractor will not
discriminate against any employee or applicant for employment because of race, color, creed,
religion, ancestry, national origin, sex, gender, disability or other handicap, age, marital/familial
status, or status with regard to public assistance.
The Contractor will take affirmative action to ensure that all employment practices are free from
such discrimination. Such employment practices include but are not limited to the following:
hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, termination,
rates of pay or other forms of compensation, and selection for training, including apprenticeship.
The Contractor agrees to post in conspicuous places, available to employees and applicants for
employment, notices to be provided by the City setting forth the provisions of this non -
FULL MOON CREATIVE, LLC
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
discrimination clause. The Contractor agrees to comply with any Federal regulations issued
pursuant to compliance with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 708), which
prohibits discrimination against the handicapped in any Federally assisted program.
19. CONFLICT OF INTEREST. The Contractor agrees to adhere to and be governed by
the Miami -Dade County Conflict of Interest Ordinance Section 2-11.1, as amended; and by the
City of Sunny Isles Beach Ordinance No. 99-82, which are incorporated by reference herein as if
fully set forth herein, in connection with the Agreement conditions hereunder. The Contractor
covenants that it presently has no interest and shall not acquire any interest, directly or indirectly
which should conflict in any manner or degree with the performance of Services under this
Agreement. The Contractor further covenants that in the performance of this Agreement, no
person having any such interest shall knowingly be employed by the Contractor. The Contractor
guarantees that he/she has not offered or given to any member of, delegate to the Congress of the
United States, any or part of this contract or to any benefit arising therefrom.
20. COMPLIANCE WITH LAW. Contractor shall comply with all applicable laws,
regulations and ordinances of any federal, state, or local governmental authority having
jurisdiction with respect to this Agreement ("Applicable Laws") and shall obtain and maintain any
and all material permits, licenses, approvals and consents necessary for the lawful conduct of the
activities contemplated under this Agreement.
21. CONFLICTING PROVISIONS. The terms and conditions in this Agreement shall
supersede and take priority over any inconsistent or conflicting provisions that are contained in
any other document, including but not limited to Attachment "A."
22. SCRUTINIZED COMPANIES. Pursuant to Florida Statutes Section 287.135, and
subject to limited exceptions contained therein, a company is ineligible to, and may not, bid on,
submit a proposal for, or enter into or renew a contract with an agency or local governmental entity
for goods or services if at the time of bidding, submitting a proposal for, or entering into or
renewing a contract, the company is on the Scrutinized Companies that Boycott Israel List or is
engaged in the boycott of Israel. Contractors must certify that the company is not participating in
a boycott of Israel. Any contract for goods or services of One Million Dollars ($1,000,000) or more
shall be terminated at the City's option if it is discovered that the company submitted a false
certification, or at the time of bidding, submitting a proposal for, or entering into or renewing a
contract, is listed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized
Companies with Activities in the Iran Terrorism Sectors List, created pursuant to Florida Statute
Section 215.473, or is or has been engaged in business operations in Cuba or Syria, after July 1,
2018.
Any contract entered into or renewed after July 1, 2018 shall be terminated at the City's option if
the company is listed on the Scrutinized Companies that Boycott Israel List or engaged in the
boycott of Israel. Contractors must submit the certification that is attached to this agreement as
Attachment `B." Submitting a false certification shall be deemed a material breach of contract.
The City shall provide notice, in writing, to the Contractor of the City's determination concerning
the false certification. The Contractor shall have ninety (90) days following receipt of the notice
to respond in writing and demonstrate that the determination was in error. If the Contractor does
not demonstrate that the City's determination of false certification was made in error, then the City
FULL MOON CREATIVE, LLC 10
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
shall have the right to terminate the contract and seek civil remedies pursuant to Florida Statute
Section 287.135.
23. E-VERIFY. Florida Statute 448.095 directs all public employers, including municipal
governments, to verify the employment eligibility of all new public employees through the U.S.
Department of Homeland Security's E-Verify System, and further provides that a public employer
may not enter into a contract unless each parry to the contract registers with and uses the E-Verify
system. Florida Statute 448.095 further provides that if a Consultant enters into a contract with a
subcontractor, the subcontractor must provide the Consultant with an affidavit stating that the
subcontractor does not employ, contract with, or subcontract with an unauthorized alien. In
accordance with Florida Statute 448.095, Consultant is required to verify employee eligibility
using the E-Verify system for all existing and new employees hired by Consultant during the
contract term. Further, Consultant must also require and maintain the statutorily required affidavit
of its subcontractors. It is the responsibility of Consultant to ensure compliance with E-Verify
requirements (as applicable). To enroll in E-Verify, employers should visit the E-Verify website
(https://www.e-verify.gov/employers/enrolling-in-e-verify) and follow the instructions. The
Consultant must retain the I-9 Forms for inspection, and provide the attached E-Verify Affidavit,
attached hereto as Attachment "C."
24. HUMAN TRAFFICKING. Pursuant to Section 787.06, Florida Statutes, entitled
"Human Trafficking," a governmental entity cannot execute, renew, or extend a contract with a
nongovernmental entity that uses coercion for labor or services, as defined in Section 786.06(2),
Florida Statutes. Contractor must submit the affidavit that is attached to this Agreement as
Attachment "D," signed by an officer or an authorized representative of the Contractor, under
penalty of perjury, attesting that Contractor does not use coercion for labor or services as defined
in Section 786.06(2), Florida Statutes. Submitting a false certification shall be deemed a material
breach of contract.
25. MISCELLANEOUS.
A. In the event any provision of this Agreement is found to be void and unenforceable
by a court of competent jurisdiction, the remaining provisions of this Agreement shall nevertheless
be binding upon the parties with the same effect as though the void or unenforceable provisions
had been severed and deleted.
B. This Agreement may be executed in multiple identical counterparts, each of which
shall be deemed an original for all purposes.
C. This Agreement shall constitute the entire agreement between the parties with
respect to the subject matter hereof, and it shall supersede all previous and contemporaneous oral
and written negotiations, commitments, agreements and understandings relating hereto.
D. Any modification of this Agreement shall be effective only if in writing and signed
by the parties to this Agreement.
E. No waiver of any provision of this Agreement shall be valid or enforceable unless
such waiver is in writing and signed by the parry granting such waiver.
FULL MOON CREATIVE, LLC 11
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113) Fax
IN WITNESS WHEREOF, the parties hereto have executed this Agreement in duplicate
on the day and year first written. above. A
FULL MEATIVE LLC
M1 ',
Attias, Manager
STATE OF FLORIDA:
COUNTY OF BROWARD:
The foregoing instrument was acknowledged before me by means of
physical presence or ❑
online notarization, this day of March 2026, by Howard M. Attias, as Manager of Full
Moon Creative LLC. (\ - R
(SEAL) S�Yp�B - - --.- _.
�° ••""•.4o PERRYLPEREZ
Notary P c, State of Florid
(Si attire of Notary P IC)
* * Commission#HH611948
Expires November 12, 202${2i�
C -,iDz
(Print, Type, or Stamp
Commissioned Name ofNotary1-t-�
01
Public)
Peo Lally K•nSProduced Identification
r f Identi fi' tio1 Produced:
_
E
ATT.
CITY OF SUNNY ISLES BEACH
} V.
,f 1
GABY:
Mauricio Betancµr
Stan Morris, City Manager
CMC City Clerk
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY:
BY:
Department Head
dai; E. Boileau, for Nabors, Giblin
& Nickerson, P.A., City Attorney
FULL MOON CREATIVE, LLC 12
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
Attachment A
FULL MOON CREATIVE, LLC 13
i
Town of Davie
Attention Vendor/Contractor/Firm:
As part of the processing and execution of the renewal with the Town, please return the
signed contract renewal form along with the following additional documentation.
Please Check Box
When Completed
1.) Contract Renewal Form - Signed
2.) Affidavit of Compliance with Foreign Entity Laws Form - Signed and Notarized
3.) Affidavit of Compliance with Anti -Human Trafficking Laws Form -Signed and Notarized.
4.) Certificate of Insurance* -(listing the Town as additional insured with the contract #
and title included in the description of operations box
5.) Complete PaymentWorks Registration (one time registration in the Town's Vendor
Management website)
Revised: 3.11.25
Town of Davie
Contract Renewal
This contract renewal by and between the Contractor and the Town of Davie defined below
shall be effective as of the date this Contract Renewal is fully executed. To the extent the
contract requires the Town to issue a Notice of Contract Renewal for purposes of exercising
the renewal option, this written document shall serve as such Notice of Contract Renewal.
Town Department:Town Administrator Solicitation Type:Formal Solicitation
Contract ,..t &I1+o :5 aion
Town Contract #: RFP-JA-21-50
Lead Agency Name:
Lead Agency Solicitation #:
Town of Davie
RFP-JA-21-50
Lead Agency Solicitation Title Name: Audio Visual Services
Lead Agency Contract Start Date: 07/28/2021
Town Reso s #:2021-187
Current Contract Term End Date: 07/27/2025
Annual Contract Amount:40000
Contractor Onformation
Company Name:Full Moon Creative, LLC
10001 NW 50 Street, Suite 202
Address: Sunrise, FL 33351
Company Contact Person: Kyle Notkin
Phone #:954-742-2622 -TEmail:k.notkin@fuIlmooncreative.com
Description of Services/ Reason For Renewal:The Town of Davie is desirous of extending
the contract with Full Moon for audio visual services. The company provides a wide ar6
of services including microphones speakers, production, camera and other services tha
Town uses for various programming services.
Does Renewal Include a Price Increase? If so, provide details (attach pricing and justification):
Per Section 5.7 (13), the vendor is adding additional audio and visual equipment and
production services related to the scope of the contract that can be used to enhance
services. Items have also been removed because services/equipment are no longer
available. There was no price increase on existing items.
Revised: 3.1 1.25
WHEREAS, the Contract is in effect through the Current Contract Term as defined above;
and
NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which
are hereby acknowledged, the parties do hereby agree as follows:
1.) CONTRACT RENEWAL/EXTENSION: The parties hereby agree that the contract
will be renewed/extended for an additional period of time as follows:
The parties agree the contract will expire at midnight on the date defined as the "End Date of
the New Contract Term" unless the parties agree to renew/extend the contract for an
additional period of time.
2.) SUCCESSORS AND ASSIGNS: This Contract Renewal shall be binding upon and
inure to the benefit of the successors and permitted assigns of the parties hereto.
3.) ENTIRE AGREEMENT: Except as expressly modified by this Contract Renewal, the
contract shall be and remain in full force and effect in accordance with its terms and shall
constitute the legal, valid, binding and enforceable obligations to the parties. This Contract
Renewal and the contract (including any written amendments thereto), collectively, are the
complete agreement of the parties and supersede any prior agreements or representations,
whether oral or written, with respect thereto.
IN WITNESS WHEREOF, the parties have caused this Contract Renewal to be duly executed
by their authorized representatives.
(Continued on the next page)
Revised: 3.1 1.25
Contractor
Name and Title of Person Signing
Authorize S' nature
Date
Kyle Notkin
Revised: 3. 11.25
AFFIDAVIT OF COMPLIANCE WITH
ANTI -HUMAN TRAFFICKING LAWS
The undersigned, on behalf of the entity listed below ("Entity"), hereby attests under penalty of
perjury as follows:
In accordance with section 787.06 (13), Florida Statutes, the undersigned, on behalf of the entity
listed below ("Entity"), hereby attests under penalty of perjury that:
1. Entity does not use coercion for labor or services as defined in Section 787.06, Florida
Statutes, entitled "Human Trafficking".
The undersigned is authorized to execute this affidavit on behalf of the Entity.
�j
Date:_ /,i r4 L 202 Signed:
Entity: 't-1 C� f" No A 0eotftVo_ Lic- Name: Lie lyo-f to
Title:r"��
STATE OF FLORIDA
COUNTY OF
Sworn to and subscribed before me by means of L�ysical presence or L j online notarization, this
\ \A.r` day of_ -A 2n by \J" \ 'n fir- \k- r^�
(NOTARY SEAL)
Notary Public state or Florida Darianaliz Mercado i lire of Kota Publi State of Flori a
�►
My Gommission��'
1111 HH 278993
Exp. 619e12026 (Name of Notary Typed, Printed, or Stamped)
Personally Known OR Produced Identification
Type of Identification Produced
AFFIDAVIT COMPLIANCE WITH FOREIGN ENTITY LAWS
qu
The undersigned, on behalf of the entity listed below ("Entity"), hereby attests under penalty of
perjury as follows:
1. Entity is not owned by the government of a foreign country of concern as defined in
Section 287.138, Florida Statutes. (Source: § 287.138(2)(a), Florida Statutes)
2 The government of a foreign country of concern does not have a controlling interest in
Entity. (Source: § 287.138(2)(b), Florida Statutes)
3. Entity is not organized under the laws of, and does not have a principal place of business
in, a foreign country of concern. (Source: § 287.138(2)(c), Florida Statutes)
4. Entity is not owned or controlled by the government of a foreign country of concern, as
defined in Section 692.201, Florida Statutes. (Source § 288.007(2), Florida Statutes)
5. Entity is not a partnership, association, corporation, organization, or other combination
of persons organized under the laws of or having its principal place of business in a foreign
country of concern, as defined in Section 692.201, Florida Statutes, or a subsidiary of such entity.
(Source: § 288.007(2), Florida Statutes)
6. Entity is not a foreign principal, as defined in Section 692.201, Florida Statutes. (Source:
§ 692.202(5)(a)(1), Florida Statutes)
7. Entity is in compliance with all applicable requirements of Sections 692.202, 692.203, and
692.204, Florida Statutes.
8. (Only applicable if purchasing real property) Entity is not a foreign principal prohibited
from purchasing the subject real property. Entity is either (a) not a person or entity described in
Section 692.204(1)(a), Florida Statutes, or (b) authorized under Section 692.204(2), Florida
Statutes, to purchase the subject property. Entity is in compliance with the requirements of
Section 692.204, Florida Statutes. (Source: §§ 692.203(6)(a), £92.204(6)(a), Florida Statutes)
9. The undersigned is authorized to execute this affidavit on eh fEntity.
Date: 20 V� Signed`
Entity: <Jm 1! Moo" Occt�f ire L4'
STATE OF FLORIDA
COUNTY OF 22a
Name:a
Title: Lyvx -t j✓tv����nF�'
Sworn to and subscribed before me by means of L_�ysical presence or [_j online notarization, this
}� day of 20� by��P
(NOTARY SEAL)
Notary Public State of Florida
A DarianalizMercado
My Commission
CAN
HH 276993
EX0. 6116/2026
Signature of Notary Public -State of Florida
'i4aCC�
(Name of Notary Typed, Printed, or Stamped)
Personally Known OIL Produced identification
Type of Identification Produced L_�\. CC-'rlc�,
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Full Moon Creative LLC. Pricing Sheet I Contract # RFP-JA-21-50
Last Updated 07/31/2025
* The asterisk next to an item is to reflect that a new item has been added to the contract.
* Items struck through by contractor because services/equipment are no longer available.
NEW ITEM .
CAMERA PACKAGES (Per Day) .
COST
NEW COST
Blackmagic 12k Camera Package includes Tripod and Media
$850.00
Blackmagic G2 Broadcast Camera Package includes Tripod and Media
$650.00
Blackmagic 6k Camera package includes Tripod and Media
$450.00
Detu Max 360 Camera includes Tripod and Media
$450.00
Sony FX3 on Gimbal
$450.00
Sony A7sii on Gimbal
$400.00
4k Pocket Blackmagic Camera with Lens
$350.00
4k Floor Based FS7 Camera Package includes Tripod and Media
$300.00
Sony A7sii with Lens
$250.00
GoPro Hero 7 with wireless video solution
$200.00
Canon 7D with Lens
$250.00
4k Floor Based JVC Camera Package includes Tripod and Media
$128.75
On Camera Monitor for Studio Use
$100.00
DA Action Camera
$75.00
GoPro
$50.00
Legacy Film Camera
$50.00
Legacy Video Camera
$50.00
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NEW ITEM
TRIPOD (Per Day)
COST
NEW COST
Tripod Support for Sports Lens
$400.00
Vinten
$100.00
Tripod
$100.00
NEW ITEM
CAMERA ACCESSORIES
COST
NEW COST
DJI Ronin Gimbal Camera Stabilizer
$250.00
RC Car
$750.00
Technocrane 22 with Jib Head
$2,040.00
NEW ITEM
MEDIA CARDS (Per Day Per Card)
COST
NEW COST
Atmos
$150.00
12k Media
$50.00
FS7 Cards QXD
$50.00
C Fast
$35.00
A7Sii SD
$20.00
SD or SSD
$20.00
Micro SD
$20.00
CF Cards
$20.00
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Full Moon Creative U.C. Pricing Sheet ( Contract # RFP-JA-21-50
Last Updated 07/31/2025
NEW ITEM
CAMERA LENS PACKAGE (Per Day)
COST
NEW COST.
Sports Telephoto Lens Package (does not include Tripod)
$650.00
PL 6 Lenses Prime Set
$600.00
DZO Film Pictor Zoom 3 Lens
$550.00
Telephoto lens for long distance coverage (does not include Tripod)
$500.00
DZO Film VESPID Prime 7 Lens Kit
$500.00
Nikon Zoom 3 Lens Set
$350.00
Cinema Lens Prime Set Rokinon 6 Lenses
$257.50
Venus Optics Laowa probe Snoot Macro Lens 24mm
$250.00
DZO Film Pictor Zoom Lens 14mm - 30mm
$250.00
DZO Film Pictor Zoom Lens 20mm - S5 mm
$250.00
DZO Film Pictor Zoom Lens SOmm -125mm
$250.00
Sony Servo Zoom Lens
$200.00
Canon FD Vintage Prime Lens Set
$200.00
Broadcast Servo Lens
$200.00
Servo Lens Package for FS7
$150.00
N Zoom lens package
$150.00
Sigma 18mm-35mm Art Series
$100.00
Camera Lens Control for Studio Set Up
$100.00
N D Filter Set
$100.00
Various Vintage Lenses (per lens price)
$100.00
Sigma Mini Wide Macro 28mm
$75.00
Lens Baby Tilt Shift Art Lens
$75.00
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Full Moon Creative L-C. Pricing Sheet ( Contract 0 RFP-JA-21-50
Last Updated 07/31/2025
NEW ITEM
AUDIO EQUIPMENT I MEETINGS & EVENTS (PER DAY)
COST
NEW COST
40 Channel Digital Audio Mixer, Floor Supported Line Array System, 6 tops and 4 bottoms
$4,000.00
Subwoofer 12" inch
$300.00
Subwoofer 15" inch
$400.00
40 Channel Event Mixer
$300.00
32 Channel Mixer
$250.00
DAS 3 Way Speaker 8" Line Array
$175.00
Scarlett 18i 20o
$150.00
32 Input Snake and Audio Cable Package
$125.00
16 Channel Mixer with Wireless iPad control
$125.00
Sennheiser Wireless Kit
$125.00
16 Channel Mixer
$100.00
Field Mixer Recorder Unit
$100.00
Scarlett 2i2
$100.00
16 Input Snake and Audio Cable Package
$100.00
4 Channel Audio Mixer
$75.00
Snake and Audio Cable Package
$75.00
PA Speaker with Bluetooth Option
$75.00
Wireless Audio Option for Overflow Room Audio
$75.00
Audio Recording Device
$75.00
Landline Phone Integration
$25.00
Inline Computer Audio Adapter for Mixer
$25.00
Sub Pole
$10.00
PA Speaker Stand
$10.00
Microphone Stand (interchangeable for wireless or wired)
$5.00
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NEW ITEM
. AUDIO EQUIPMENT I MICROPHONES (PER DAY)
COST
NEW COST
Wireless Microphone Unit with Country Man Earpiece
$225.00
Event Stage Wireless Handheld Microphones
$175.00
Field Audio Mixer Recorder with Mixer
$150.00
Boom Microphone with Pole
$125.00
Handheld Wireless Microphone (for audience or podium)
$125.00
LAV Wireless Microphone Unit
$125.00
Smart Slate
$125.00
Shure SM7B
$75.00
Push To Talk Gooseneck Tabletop Microphone
$75.00
Boom Microphone
$75.00
Rode Top Microphone
$50.00
Rode Go Microphone Set
$50.00
Sync Box
$40.00
Wired LAV
$35.00
Desktop Wired Microphone with Base
$30.00
Podium Wired Microphone
$25.00
Wired Handheld Microphone
$25.00
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NEW ITEM
LIVE STREAM EQUIPMENT (PER DAY) .:
COST
NEW.COST
4k Teradek Ranger Transmitter and Receiver
$1,200.00
Blackmagic Constellation 8k
$800.00
4K Multicamera Switcher for Larger Events SDI & HDMI
$550.00
4K Multicamera Switcher for Larger Events SDI only
$450.00
Multi Camera Switcher for Larger Events
$450.00
Live Graphics Package
$400.00
Extended Antenna Solution for Long Range video transmission
$350.00
Blackmagic Camera Control Unit
$350.00
Blackmagic Camera 1 M/E Advanced Panel
$350.00
Atmos Monitor / Recorder
$250.00
4k Teradek Bolt 4k Transmitter and Receiver
$200.00
Hyperdeck Studio Mini + Recorder+ Monitor
$150.00
Web Presenter 4k 1 input
$150.00
-
19 Laptop
$150.00
Live Stream Device + Recorder + Monitor
$150.00
17 Laptop
$125.00
Web Presenter 1080 1 input
$125.00
Web Presenter 720 2 inputs
$125.00
Live Stream Device+ Monitor
$125.00
Laptop to Run the Stream
$125.00
Laptop to Run the Switcher
$103.00
Laptop to Run Presentations
$103.00
1080 Multicamera Switcher for smaller events
$100.00
Graphic Surface Control 32
$100.00
Zoom Platform Fee (if using Full Moon Creative LLC. Zoom Account)
$100.00
Wireless Camera Solution (includes transmitter and receiver, does not include camera)
$100.00
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Full Moon Creative LLC. Pricing Sheet Contract # RFP-JA-21-50
Last Updated 07/31/2025
12x12 Video Router
$100.00
20" Video Monitor with stand
$85.00
Graphic Surface Control 15
$75.00
Direct Input Box
$50.00
Blackmagic Ultra Studio Recorder 3 G
$35.00
Computer Monitor
$25.00
NEW ITEM
CABLES CONVERTERS (PER DAY)
COST
NEW COST `
Live Stream Cable/Connectors Package
$100.00
SDI/HDMI Converter Package
$50.00
HDMI + SDI Cross Converter
$50.00
Unmanaged 8 Port Gigabit Ethernet Switch
$50.00
Decimator Cross Converter Up/Down Scaler
$50.00
1A HDMI Splitter
$50.00
1x2 HDMI Splitter
$50.00
HDMI A/B Switch
$50.00
IA SDI Splitter
$50.00
SDI A/B Switch
$50.00
200 Ft Fiber Optic HDMI Cable 4k
$40.00
HDMI/SDI Converter
$25.00
SDI/HDMI Converter
$25.00
Mount Batter
�20.00
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Full Moon Creative U.C. Pricing Sheet ) Contract If RFP-JA-21-50
Last Updated 07/31/2025
NEW ITEM
EXTRA MEETING + STAGING + EVENT EQUIPMENT SOLUTIONS (PER DAY)
COST
NEW COST
Over Stage Truss Package Front and Back for 24' x 16' Stage
$10,000.00
Camera Jib 30'
$4,000.00
10K Lull
$3,500.00
Camera Jib 10'
$3,500.00
Camera Jib 7'
$3,000.00
Sk Lull Lift
$1,500.00
Trucking
$1,500.00
Engineering Documents
$1,500.00
Large Generator (includes wiring and distro box)
$1,250.00
N
Overhead Camera Support Syste
(2) Crank Up Towelc
(2)10ft Sticks of Trus
Red Rock Micro Camera Movement System
950.0
Small Generator (includes wiring and distro box)
$750.00
Weighted Ballast Blocks
$500.00
H
�ed Rock Micro Camera Movement System with Wireless Transmissior(
�450.OQ
Large Communication Kit for. Crew and Camera Operators
$250.00
Mombo Combo Stand
$200.00
8'x 4' Riser with Stairs and Railing
$175.00
10 ft. Truss with Base
$175.00
Walkies Kit
$150.00
Small Communication Kit for. Crew and Camera Operators
$150.00
Double Sided Speaker Timer Machine
$150.00
Pop up Screen for Projector
$100.00
Pars (Wash Lights) Per Unit
$100.00
Rolling Combo Stand
$100.00
SDI Cable Case
$100.00
Mini Mixer 4 Channel Audio Breakout Room
$75.00
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Full Moon Creative U.C. Pricing Sheet ( Contract # RFP-JA-21-50
Last Updated 07/31/2025
GSM Limitless Range Walkie Talkie (Per Walkie)
$50.00
Gaff Tape
$30.90
Power Point Advancer
$25.00
Combo Stand
$35.00
100 X 18 Linear Ft White Drape Per Unit
$30.00
NEW ITEM
LED WALL SOLUTIONS (PER DAY)
COST
NEW COST
10' x 20' LED Curved Wall with floor supported Trussing Structure
$8,000.00
10' x 20' LED Straight Wall with floor supported Trussing Structure
$6,500.00
Video Wall Splicer
$1,150.00
LED Wall Video Processor
$350.00
16"H x 13' W Black Drape Panel price per panel includes truss ties and hardware
$85.00
Custom Size LED Walls available upon request (CUSTOM QUOTED PER EVENT)
NEW ITEM
PROJECTION EQUIPMENT SOLUTIONS (PER DAY)
COST
NEW COST
12,000 Lumen Projector with standard and short throw lens
$750.00
6,000 Lumen Projector with standard and short throw lens
$400.00
7'11' x 14 Screen Kit with Dress Kit
$600.00
6' x 10'8" Projection Screen Kit with dress kit
$309.00
4,000 Lumen Projector
$150.00
86" Monitor on truss with base
$650.00
65" Monitor on truss with base
$350.00
50" Monitor on stand with wheels
$257.50
40" Monitor on stand with wheels
$200.00
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Full Moon Creative I.I.C. Pricing Sheet ( Contract q RFP-JA-21-50
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NEW ITEM
MISC. EXTRA MEETING OR EVENT EQUIPMENT SOLUTIONS (PER DAY)
COST
NEW COST
*)
00 AMPS Diesel Generator]
$1,500.00
Diesel Generator
$1,000.00
$tarlinkSatellite Internet Dishy
$350.00
$tarlink Satellite Bonding UnW
$250.Od,
$tarlink Gig of Data
$20.Od
Bonded Livestream Connection for Locations without Internet Service
$669.50
Per Gig of Data for the bonded livestream internet connection
$30.00
Ubiquiti Dream Machine for Networking
$600.00
400 AMP Distro
$350.00
Network Switch for NDI Transmission
$250.00
Air Fiberfor Video Transmission
$250.00
Aluminum Truss Podium
$250.00
FM Transmission System
$250.00
Event Table/Bar
$200.00
NDI Encoder/ Decoder
$200.00
drank Up Towed
$15o.Od
White Board with Easel, Markers, and Eraser (per day)
$30.00
Camlock Cable Feeder
$75.00
CD Players
$25.00
DVD Players
$25.00
Flip Chart with Pad and Markers (per day)
$20.00
C-Stand
$20.00
USB Extenderforthe Powerpoint advancer
$5.00
Sandbags
$5.00
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Full Moon Creative U.C. Pricing Sheet Contract # RFP-JA-21-50
Last Updated 07/31/2025
NEW ITEM
LOGISTICS I I I I I
.. . ..
COST
NEW COST
26 Foot Truck Drop Off
$200.00
26 Foot Truck Pick Up
$200.00
NEW ITEM
LIGHTING EQUIPMENT (PER DAY) " ,
COST
NEW COST
Arri Sky Panel
$550.00
Moving Lights
$500.00
Lighting Control Board
$500.00
3000-Watt LED Panel
$350.00
HMI 1200
$250.00
Aperture LED Panel
$250.00
h
j %ISW Zoom Wash Light
5200.00
h
�00 Watt Moving Head Pattern Lighl
�200.Od,
On Location Green Screen
$200.00
12 ft. Pipe and Drape (10 ft sections) includes base, pipe and drape
$150.00
Various Degree Leiko
$125.00
HMI 575
$125.00
4 Light Arri Kit
$125.00
Moving Lights (Clay Paky) (per light)
$120.00
Pipe and Base
$100.00
Multi -Purpose Flex Lighting Stand
$100.00
1x1 Battery Operated LED Panels with Stand Per Light
$75.00
Wireless Up lighting
$50.00
Combo Stand for HMI light
$35.00
Lighting Stand
$25.00
Wired Up lighting
$25.00
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Full Moon Creative L-C. Pricing Sheet ) Contract # RFP-JA-21-50
Last Updated 07/31/2025
CITY MEETING LABOR (Number of Technicians varies based on Job Requirements)
TEST DAY (Necessary equipment will be billed at half rate for test day)
o Audio/Video Technicians (2 hrs. set up at $175.00 PER TECHNICIAN)
o Each additional hour billed at $40.00 an hour in quarter hour increments) per person.
LOAD IN DAY/DAY BEFORE MEETING SETUP
*Equipment will not be billed. Billing will only occur for Labor
o Day Before Labor: 2 Technicians billed at $295.00 per hour for a minimum of a 4-hour window.
o Additional hours billed at $295.00 per hour for the 2-person team.
DAY OF MEETING SETUP
o Audio/Video Technicians (2 hrs. set up at $175.00 PER TECHNICIAN)
o Each additional hour billed at $40.00 an hour in quarter hour increments) per person.
F4& Ham,. CvAVN, LLC.
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(5S4) )42-2622
Full Moon Creative I.I.C. Pricing Sheet ) Contract # RFP-JA-21-50
Last Updated 07/31/2025
MEETING AND EVENT LABOR (PER DAY) Billed X Hour Increments
COST
NEW COST
Technical Director
$41.20 per hour
Audio Engineer
$41.20 per hour
Camera Operator
$41.20 per hour
AV Technician
$41.20 per hour
EXTRA MEETING AND EVENT SERVICES (PER DAY)
COST
NEW COST
Transcriptions
$1.66 per min
Closed Captioning (price based on length of video and number of speakers)
EXTRA MEETING AND EVENT SERVICES (PER DAY)
COST
NEW COST
Telestrator Annotation Package
(2 Laptops, 1 Surface Pro, Telestrator Pro Software, dedicated hotspot, Vmix Software)
$500.00
FM Transmission system
$250.00
Aluminum Truss Podium
$250.00
Telestrator Dedicated AV Tech 1-hour Setup
$175.00
Telestrator Dedicated AV Tech Additional Hours
$40.00 per
White Board with Easel, Markets, and Eraser (per day)
$30.00
CD Players
$25.00
DVD Players
$25.00
C-Stand
$20.00
Flip Chart with Pad and Markers (per day)
$20.00
USB Extender for the Powerpoint Advancer
$5.00
FJ1 How. CvA;KvG LLC.
www.h4L.��.cw+.
(154) 742-2622
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Full Moon Creative LLC. Pricing Sheet) Contract # RFP-JA-21-50
Last Updated 07/31/2025
MISCELLANEOUS NEGOTIATED TERMS
COST
NEW COST
Add Cancellations / Rescheduling Fee within 72 hours of the meeting Setup Time
$350.00
Add fee for PIP Timer added to screen: Laptop + Switcher
$200.00
Use of Zoom, Webex, or Virtual Mtg Account
$100.00
USB Delivery Fee
$100.00
Add cost to share WIRELESS video to secondary room
$100.00
Fees to send Audio and Video Files
$50.00
Comcast of other provider FTP upload
$50.00
Fee to upload file to other media
$50.00
Add cost to have WIRED Video to secondary room
$25.00
Cable Package (SDI) per cable
$10.00
Cable Package (XLR) per cable
$5.00
Cable Package (HDMI) per cable
$5.00
Cable Package (Power Cables) per cable
$5.00
Power strips
$5.00
CONSUMABLE FEES
COST
NEW COST
Presentation Timers (multiple sizes) per day
$50.00
Gafftap PeF Fell
$2 Q
Batteries per AA Battery
$2.00
Cable Ramps
$0.00
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(154) 742-2622
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Full Moon Creative L-C. Pricing Sheet Contract # RFP-JA-21-50
Last Updated 07/31/2025
NEW ITEM CUSTOM QUOTED PER EVENT
custom LED Wall sizes- $90 per pane(
Call in Audio System via Zoom or other virtual meeting software (management / operation)
Telephone Remote Call in Compatibility
YouTube Management (create video + audio)
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Full Moon Creative U.C. Pricing Sheet ( Contract # RFP-JA-21-50
Last Updated 07/31/2025
NEW ITEM
PRE -PRODUCTION (PER DAY)
COST
Script Writing
Starting at $200.00 per minute
Casting Talent + Props
$85.00 per hour
Production Coordination with Crew/Equipment
$85.00 per hour
Location Scouting Day Rate
$450.00
Talent Fees
Starting at $450.00 1/2 day
(4 hour minimum)
Location Releases/Agreements/Permits
$85.00 per hour
CASTING
** Labor Billed at Time and a Half after8 hours **
HALF DAY
0-4 HOURS
FULL DAY
4-8 HOURS
Spokesperson
$750.00
$950.00
Principal Speaking
$550.00
$750.00
Principal Non -Speaking
$350.00
$450.00
Extras
$200.00
$275.00
Atmosphere
$175.00
$200.00
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Full Moon Creative L-C. Pricing Sheet I Contract k RFP-JA-21-50
Last Updated 07/31/2025
CREATIVE VIDEO EQUIPMENT SOLUTION (PER DAY RATES)
COST
Motion Control Mini Jib
$650.00
2 Ton Grip Truck
$463.50
Kessler Time Lapse Slider with Support Package
$350.00
Dana Dolly with Track and Stands
$250.00
4k Production Field Monitor
$250.00
Production Monitor 20"
$150.00
Production Monitor 17"
$100.00
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Full Moon Creative U.C. Pricing Sheet I Contract # RFP-JA-21-50
LABOR
Last Updated 07/31/2025
NEW ITEM
CREATIVE SERVICES
HALF DAY
FULL DAY
NEW HALF
NEW FULL
** Labor Billed at Time and a Half after 8 hours **
(0-4 hours)
(4-8 hours)
(04 hours)
(4-8 hours)
;Presidential Teleprompter with Operator *includes 2 teleprompters
INIP,
$1,350.00,
Producer
$360.50
$566.50
Director
$463.50
$618.00
Director of Photography
$463.50
$618.00
Camera Operator
$360.50
$515.00
Gaffer
$412.00
$618.00
Grip
$360.50
$515.00
Audio Operator with Boom, Lav, Field Mixer (ENG Kit)
$360.50
$515.00
Production Assistant
$154.50
$231.75
Make Up Artist
$463.50
$669.50
Make Up Artist Kit (flat fee)
$200.00
VIDEO + EVENT LABOR SERVICES
**Labor Billed atTime and aHalf after 8hours **
HALF DAY
(0-4hours)
FULL DAY
(4-8hours)
Techno Operator
$1,080.00
Techno Tech
$780.00
Video Editing
o Syncing of all cameras
o Editing together of various footage and Graphics integrated $125.00
o Music from Stock Libraries Per Hour
o Color correction
Fdl Moor. auazvc LLC.
www.6tgtH o�.co
(154) 742-2622
Full Moon Creative U.C. Pricing Sheet I Contract # RFP-JA-21-50
Last Updated 07/31/2025
NEW ITEM
EVENT LABOR SERVICES
** Labor Billed at Time and a Half after 8 hours **
HALF DAY
(0-4 hours)
FULL DAY
(4-8 hours)
Project Manager
$550.00
$750.00
Production Lead
$450.00
$650.00
Lead Tech
$500.00
$700.00
Technical Director
$500.00
$700.00
Graphics Operator
$500.00
$700.00
Signal Flow Tech
$500.00
$700.00
Show Runner
$500.00
$700.00
Show Audio Tech Al
$550.00
$750.00
Show Audio Tech A2
$450.00
$650.00
Show Lighting Tech Lighting Director L1
$550.00
$750.00
Show Lighting Tech L2
$450.00
$650.00
Grip
$450.00
$650.00
Show Technician
$400.00
$600.00
�ivestream TechniciarX
�400.00
600.Og
Wireless Video Coordinator
$400.00
$600.00
Bonded Internet Solution Manager
$400.00
$600.00
NEW ITEM
ON LOCATION AUDIO PRODUCTION
** Labor Billed at Time and a Half after 8 hours **
HALF DAY
0-4 HOURS
FULL DAY
4-8 HOURS
Sound Engineer O
�550.0d
i$750.00
Audio Operator Alf
5450.00;
�550.0d
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Full Moon Creative U.C. Pricing Sheet I Contract # RFP-JA-21-50
Last Updated 07/31/2025
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Last Updated 07/31/2025
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Full Moon Creative I.I.C. Pricing Sheet ( Contract # RFP-JA-21-50
Last Updated 07/31/2025
NEW ITEM
PHOTOGRAPHY
PER HOUR
*REQUIRED
** Labor Billed at Time and a Half after 8 hours **
On Location Event Photographer
$250.00
2 hours
Package Includes: Camera, Flash, Media storage, and Lens Kit
per hour
minimum
In Studio Photographer (for product or headshots)
$250.00
2 hours
Package Includes: Camera, Flash, Media storage, and Lens Kit
per hour
minimum
Photo Backdrop (Custom Quoted per event)
DRONE OPERATOR +4k DRONE *name change*
** Labor Billed at rime and a Half after 8 hours **
HALF DAY
FULL DAY
0-4 HOURS
4-8 HOURS
Our Drone Operator is certified and insured. *Notably, our pilot works with (FPL) Florida Power
and Light as a reliable pilot who can fly in controlled airspace and at night.
Licensed and Insured Drone Operator with Drone
$850.00
$1,200.00
rone to Fly Over People: Licensed & Insured Drone 0 erator with Dron
Included pre -production to get approva
1,250.00
$1,850 0000
2nd erson on location forspotting and on location production assistance
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Full Moon Creative L-C. Pricing Sheet I Contract # RFP-JA-21-50
Last Updated 07/31/2025
PEG CHANNEL + YOUTUBE CHANNEL MANAGEMENT
RATES
Station Manager
$85.00
Per hour
PEG CHANNELANIMATED VIDEO *Billed when needed and as used
HOURLY RATE
Logo Animation
$125.00
Animated Lower thirds for video
$125.00
Animated Intro/Outro Card
$125.00
PEG CHANNEL GRAPHIC DESIGN *Billed when needed and as used
HOURLY RATE
Digital Flyers
$85.00
Bulletin menu stills with upcoming events per month
$85.00
Thumbnails for YouTube
$85.00
NEW ITEM
FOOTAGE ARCHIVE
RATES
*
Meeting storage on hard drives and NAS system for 1 year.
- Storing meetings both the footage and final edited meeting, audio and footage
$1,200.00
Per Year
(154) 742-2622
f X M.000, '( vAUve
Full Moon Creative U.C. Pricing Sheet I Contract # RFP-JA-21-50
Last Updated 07/31/2025
NEW ITEM
ON SITE TECH VISIT+ INSTALLATION/TROUBLESHOOTING/MAINTENANCE (PER DAY)
Lead Tech 11 (3 hour minimum) for $420.00
Then $90.00/hour past the 3-hour window
Time is calculated starting from office to location, time on location and location back to office.
Labor Tech 2 1 Tech Assistant *hired with Lead Technician is billed with a 3-hour minimum at $65.00 per hour.
Sound Engineer 1 (3 hour minimum) for $420.00
Then $90.00/hour past the 3-hour window
Time is calculated starting from office to location, time on location and location back to office.
Travel distance beyond 30 miles from our office is billed at time and a half (1.5x) rate for labor
Office Address: 10001 NW 50`h St. Suite 202, Sunrise FL 33351
• Lead Tech 1(3 hour minimum) for $420.00
• Then $90.00/hour past the 3-hour window
Weekend AV Tech Work outside of Monday - Friday 9:00 AM —5:00 PM is billed at time and a half (1.5x) rate for labor
• Lead Tech 1(3 hour minimum) for $420.00
• Then $90.00/hour past the 3-hour window
Emergency Response: (Hurricanes, Flooding, Tornadoes, and bad weather conditions) is Hazard Pay is billed at 2x rate for labor
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(154) 742-2622
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Full Moon Creative U.C. Pricing Sheet I Contract # RFP-JA-21-50
BILLING DISCLAIMERS
Last Updated 07/31/2025
• Custom Quoted Per Event: the prices will depend on availability, market value, delivery and other variables involved for procurement and usage of
this item.
• Administrative Fee - Percentage Markup for Miscellaneous Items or Sub -contracted Services 20%
SCHEDULING
Hazard Pay— rates are paid at double the rate during hurricanes, tornadoes, flash floods or other bad weather
Cancelations within 72 hours of the meeting setup will be billed at $200.00
Expedited scheduling within 72 hours of the meeting setup will be billed at $150.00 on top of the meeting
For any questions or concerns please reach out to Howard Attias or Kyle Notkin.
Howard Attias
(954) 224-9583
hattias@fullmooncreative.com
Kyle Notkin
(954)536-4175
k.notkin@fullmooncreative.com
FA t4— t?u-vvc LLC. 26
OW 742-2622
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
Attachment B
FULL MOON CREATIVE, LLC 14
OS SUNNY ig�F�9
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CONTRACTOR ANTI -BOYCOTT CERTIFICATION
ff� f�f:fl00. h
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[PURSUANT TO FLORIDA STATUTE § 287.1351
I,gujka kni , on behalf of F—U(,c Aoau aevi W C Z4 C
Print Name Company Name
certifies tha es no
t:
Company ame
1. Participate in a boycott of Israel; and
2. Is not on the Scrutinized Companies that Boycott Israel list; and
3. Is not on the Scrutinized Companies with Activities in Sudan List; and
4. Is not on the Scrutinized Companies with Activities in the Iran Terrorism
Sectors List; and
5. Has not engaged in business operations in Cuba or Syria.
k�
Date
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
Attachment C
FULL MOON CREATIVE, LLC 14
Florida Statute 448.095 directs all public employers, including municipal governments, to verify the
employment eligibility of all new public employees through the U.S. Department of Homeland Security's E-
Verify System, and further provides that a public employer may not enter into a contract unless each party
to the contract registers with and uses the E-Verify system.
Florida Statute 448.095 further provides that if a contractor enters into a contract with a subcontractor, the
subcontractor must provide the contractor with an affidavit stating that the subcontractor does not employ,
contract with, or subcontract with an unauthorized alien.
In accordance with Florida Statute 448.095, all contractors doing business with the City of Sunny Isles
Beach are required to verify employee eligibility using the E-Verify system for all existing and new
employees hired by the contractor during the contract term. Further, the contractor must also require and
maintain the statutorily required affidavit of its subcontractors. It is the responsibility of the awarded vendor to
ensure compliance with E Verify requirements (as applicable). To enroll in E-Verify, employers should visit
the E-Verify website (https://www.e-verify.gov/emplovers/enrolling-in-e-verify) and follow the
instructions. The contractor must, as usual, retain the 1-9 Forms for inspection.
By affixing your signature below you hereby affirm that you will comply with E-Verify requirements.
V �
yULCAry G S
Print Name
Federal Employer Identification Number (FEIN)
Dat
Title Q
s
Swom to and subscribed before me on this this , 5 day of // ILt�¢r( 12026.
By & k1,b M r S
Is personally known to me
❑ Has produced identi cation (type of identification produced: )
?oAW �e�c PERRY I. PEREZ j
f l * * Commission # HH 61194E
ign re of rotary ubl' m9 p'T Expires November 12, 2028
�OF AP
Print or Stamp of Notary Public Expiration Date
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160
(305) 947-0606 phone (305) 949-3113 Fax
Attachment D
FULL MOON CREATIVE, LLC 15
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;vr
r" of s1W , Affidavit of Compliance with Anti -Human Trafficking Laws
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, FL 33160
Telephone: (305) 947-0606
The undersigned, on behalf of the entity listed below ("Entity"), hereby attests, under penalty of
perjury, as follows:
1. Entity does not use coercion for labor or services as defined in Section 787.06, Florida
Statutes. (Source: § 787.06 (13), Florida Statutes — Human Trafficking).
2. The undersigned is authorized to execute
Date R 1C , 20,-2L Signed:
Entity: FUt.L 400A) atATIJF,-, , Name:.
Title:
STATE OF PLO
COUNTY OF
behalf of Entity.
110A-6-� /Z—
1-4
The foregoing instrument was acknowle5ged before me, by Means of%hysical presence or ❑
online notarization, this day of rP--CH 20,2,(,, by
t:L0 "-'R Tf—(_ as ti' G- Oi-- for
pt/u M.w/0 � /VR I/C C, who is ersonally nown to
me r who has produced as identification.
Notary Public Signature:
Print Name: i PC /E2---
2�Yp.,�Go— PERRYl.PER
* * Commission # HH W948
�0 �oe°e Expires November 12, 202$'
State of Florida at Large (Seal)
My commission expires: ��}����/L-1 Ii AUA/
H F�pi.�c r
City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO: Honorable Mayor and City Commissioners
VIA: Stan Morris, City Manager
FROM: Leah Einwalter, Media Manager
DATE: March 19, 2026
RE: Agreement with Full Moon Creative LLC to provide A/V Maintenance &
Production Services
RECOMMENDATION:
Staff is recommending the City Commission approve the Resolution.
REASONS:
Staff recommends that the City Commission approve a Resolution authorizing the City Manager to
piggyback the Town of Davie's RFP, titled # RFP JA-21-50 Audio Visual Services contract with Full Moon
Creative LLC in an amount not to exceed $45,000. The Town of Davie's contract scope includes, but is
not limited to, providing complete production of audio-visual services for Town meetings and events,
including labor, staffing, equipment, lighting technicians, sound technicians, producers, directors,
camera operators, and additional personnel as needed.
The Contractor must be able to provide all-inclusive full sound, visual, and lighting services for Town
events ranging in size. On April 22, 2021, the Town of Davie received four proposals in response to their
RFP, in which Full Moon Creative LLC was the highest ranked proposal.
The city seeks to piggyback this contract for audiovisual (A/V) maintenance and repair services related
to the Government Center Commission Chambers' livestream broadcasting and control room, and as -
needed citywide event production.
These services will ensure timely troubleshooting and resolution of any technical issues affecting
Item Number: 9.1
128
Commission Meeting livestreams or A/V equipment. Additionally, Full Moon Creative will provide labor
and equipment to upgrade the City's system to QSYS, replacing the outdated Crestron platform. Q-SYS
is a modern software -driven solution that unifies all audio and video components - such as microphones,
speakers, cameras and room controls - under one centralized management system, improving reliability
and functionality.
ADDITIONAL INFORMATION:
A complete copy of the contract file, including all exhibits and attachments, is on file with the Office of
the City Clerk and is available upon request.
FUNDING SOURCE:
Funds have been appropriated in account no. 001-2-5122-431000-00000 and 001-2-5122-446002-
00000.
ATTACHMENTS:
Resolution
Agreement - Full Moon Creative
Item Number: 9.1
129