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File #: 0836-13    Version: 1 Name: Agreement with Group CJ, LLP, for mobility office marketing campaign for Fiscal Year 2014
Type: Resolution Status: Approved
File created: 8/5/2013 In control: Urban County Council
On agenda: 8/29/2013 Final action: 8/29/2013
Enactment date: 8/29/2013 Enactment #: R-450-2013
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 for FY 2014, at a cost not to exceed $44,400. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen]
Attachments: 1. Bluesheet Memo.pdf, 2. Agreement.pdf, 3. Requisition.pdf, 4. 00402223.pdf, 5. Resolution 450-2013.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 for FY 2014, at a cost not to exceed $44,400. [Div. of Grants and Special Programs/Dept. of Planning, Preservation and Development, Gooding/Paulsen]
Summary
Authorization to execute agreement with Group CJ, LLP, for mobility office marketing campaign for Fiscal Year 2014.  (L0836-13) (Gooding/Paulsen)
This is a request to execute agreement with Group CJ, LLP, for mobility office marketing campaign for Fiscal Year 2014, for an amount of $44,400.  Funds are budgeted.
 
Budgetary Implications:  YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES
Account Number:      3160-160705-0001-71299
This Fiscal Year Impact:      $44,400
Annual Impact:       $
Project:  MOBILITY_2014
Activity:  3.4
Budget Reference:  2014
Current Balance: Funds are encumbered
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, which is attached hereto and incorporated herein by reference, with Group CJ, LLC, for the Mobility Office Marketing Campaign for FY 2014.
      Section 2 - That an amount, not to exceed the sum of $44,400, 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