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File #: 0158-18    Version: 1 Name: Council authorization to execute Agreement with Group CJ LLP in the amount of $90,000 for mobility office marketing campaign for Fiscal Year 2018.
Type: Resolution Status: Approved
File created: 2/5/2018 In control: Urban County Council
On agenda: 2/22/2018 Final action: 2/22/2018
Enactment date: 2/22/2018 Enactment #: R-112-2018
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Group CJ, LLC, for the marketing campaign for the mobility office, at a cost not to exceed $90,000 for FY 2018. [Div. of Planning, Duncan]
Attachments: 1. 18-bluesheet memo, 2. Group CJ, 3. RFP Pkg 46-2017, 4. 18-agreement with Group CJ.pdf, 5. 00600830.pdf, 6. RESOLUTION - 112-2018.pdf, 7. 031-2018 - CONTRACT.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Group CJ, LLC, for the marketing campaign for the mobility office, at a cost not to exceed $90,000 for FY 2018. [Div. of Planning, Duncan]

Summary

Authorization to execute Agreement with Group CJ LLC in the amount of $90,000 for mobility office marketing campaign for Fiscal Year 2018. Funds are Budgeted. (L0158-18) (Duncan/Paulsen)

Budgetary Implications: Yes

Advance Document Review:

Law: { Select Yes/No, Completed by [Attorney Name, Date]}

Risk Management:  {Select Yes/No, Completed by [Official, Date]}

Fully Budgeted: Yes

Account Number:                     3160-160705-0001-71299

This Fiscal Year Impact:                     $90,000

Annual Impact:                      $

Project: MOBILITY_2018 (SLX_2018)

Activity: 3.4

Budget Reference: 2018

Current Balance: $92,000

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute the Agreement with Group CJ, LLC, which is attached hereto and incorporated herein by reference, for the marketing campaign for the mobility office for FY 2018.

                     Section 2 - That an amount, not to exceed the sum of $90,000.00, be and hereby is approved for payment to Group CJ, LLC, from account # 3160-160705-71299, pursuant to the terms of the Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

______________________________

CLERK OF URBAN COUNTY COUNCIL