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File #: 0989-18    Version: 1 Name: Council authorization to execute Agreement with Group CJ LLC in the amount of $88,000 for mobility office marketing campaign for Fiscal Year 2019.
Type: Resolution Status: Approved
File created: 9/13/2018 In control: Urban County Council
On agenda: 10/11/2018 Final action: 10/11/2018
Enactment date: 10/11/2018 Enactment #: R-608-2018
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 Mobility Office Marketing Campaign, at a cost not to exceed $88,000 for FY 2019. [Div. of Planning, Duncan]
Attachments: 1. 19-bluesheet memo.pdf, 2. 19-Agreement - Group CJ LLC (00628484xAFB4D).pdf, 3. 00629942.pdf, 4. RESOLUTION - 608-2018.pdf, 5. 234-2018 - R-608-2018 - 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 Mobility Office Marketing Campaign, at a cost not to exceed $88,000 for FY 2019. [Div. of Planning, Duncan]

 

Summary

Authorization to execute Agreement with Group CJ LLC in the amount of $88,000 for mobility office marketing campaign for Fiscal Year 2019. Funds are budgeted. (L0989-18) (Duncan/Paulsen)

Budgetary Implications: Yes

Advance Document Review:

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

Risk Management:  {Yes, Completed by Melissa on September 10, 2018}

Fully Budgeted: Yes

Account Number:                     3160-160705-0001-71299

This Fiscal Year Impact:                     $88,000

Annual Impact:                      $

Project: MOBILITY_2019

Activity:

Budget Reference: 2019

Current Balance: $88,543.00

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 mobility office marketing campaign for FY 2019.

                     Section 2 - That an amount, not to exceed the sum of $88,000.00, 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: