Legislation Details

File #: 0794-26    Version: 2 Name: Contract for Services with Wiser Strategies for Marketing Placement
Type: Agenda Item Status: Agenda Ready
File created: 8/10/2026 In control: Grants and Special Programs
On agenda: 9/15/2026 Final action:
Enactment date: Enactment #:
Title: Authorization to execute a Contract for Services, awarded pursuant to RFP 38-2026, with Mackey Group LLC dba Wiser Strategies to place mass marketing ads to support information and engagement strategies employed by the Division of Environmental Services for FY27, with an option for two (2) 1-year renewals, contingent upon funding. The amount of this contract is not to exceed $350,000 in FY27. Funds are budgeted (L0794-26) (Carey/Martin)
Attachments: 1. Wiser Strategies Marketing Blue Sheet, 2. Contract For Services (Placement) Wiser Strategies FY27, 3. RFP Pkg 38-2026 w Addendum #1, 4. Wiser Strategies proposal
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Title

Authorization to execute a Contract for Services, awarded pursuant to RFP 38-2026, with Mackey Group LLC dba Wiser Strategies to place mass marketing ads to support information and engagement strategies employed by the Division of Environmental Services for FY27, with an option for two (2) 1-year renewals, contingent upon funding. The amount of this contract is not to exceed $350,000 in FY27. Funds are budgeted (L0794-26) (Carey/Martin)

Summary

Authorization to execute a Contract for Services, awarded pursuant to RFP 38-2026, with Mackey Group LLC dba Wiser Strategies to place mass marketing ads to support information and engagement strategies employed by the Division of Environmental Services for FY27, with an option for two (2) 1-year renewals, contingent upon funding. The amount of this contract is not to exceed $350,000 in FY27. Funds are budgeted (L0794-26) (Carey/Martin)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by Todd Henning, 9/08/2026

Risk Management:  N/A

Fully Budgeted: Yes

Account Number:                     

4051-313201-3095-71299                     $100,000

1115-313201-3095-71299                     $100,000

1115-303501-0001-71299                     $50,000

3160-160705-0001-71299                     $100,000

This Fiscal Year Impact:                     $350,000.00

Annual Impact:                      $0

Project: SLX_UPWP_2027

Activity: FED_GRANT

Budget Reference: 2027

Current Balance: fully budgeted

Body

{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}