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TO 79 from the Okaloosa County BOCC meeting of October 21, 2014 (IQM2 meeting #1236). Original portal label: TO 79. Preserved as a historical public record; part of the meeting linked as a related source.
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- TO 79
- Date
- October 21, 2014
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- Okaloosa County Board of County Commissioners (IQM2 public portal)
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TASK ORDER APPROVAL FORM
CONTRACT #: C12-2007-IDC
TASK ORDER #:-2& 9
TASK ORDER AMOUNT: $4,050
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM’ ME
James Geiger
— TATIVE’S PRINTED NAME
ANN
SIGNATURE
CFO
TITLE
RECOMMENDED FOR APPROVAL
(Department Director)
Duel Reps
Director
e Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
e $25,000 or less approved by Purchasing
e In excess of $50,000 approved by the Board.
SIGNATURE
WP Swed
PURCHASING DIRECTOR
OO AB -(%
TITLE
DATE
DATE
4] (7/13
COUNTY ADMINISTRATOR (if applicable)
DATE
CHAIRMAN (if applicable)
DATE
Okaloosa Tourist Development Department (TDD)
Georgia State Association Executives (GSAE) Media Pass Through Costs
Task Order #76
September 12, 2013
Peter Mayer Okaloosa TDD Page 1
Confidential
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Okaloosa TDD GSAE Media
Pass Through Costs .
TABLE OF CONTENTS
1 BACKGROUND & PROJECT ASSIGNMENT .......c.ssssssssscsssssssscsccsecsssssessssssscsucsecsscsecscsecsessssascnsssscsscsecausseceaseseees 3
2 — ACTIVITIES & DELIVERABLES ..........cssssssssssssssssscsscsssssssesssesccnscuscuscnsensesssssecscsessesscsscaeeasenscsessscsessucsessscsseaseeses 3
3
4
5 GENERAL ASSUMPTIONS
6 CONTACT INFORMATION..
7 SIGNATURES .......csssssssssssssesssssessssesssnsssssssassssesesssssessessossessossessvsseessesecsussusensensenssuecssssesuesseseensessesecsueanecsenscsssssesess 5
Peter Mayer Okaloosa TDD-- Page 2
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1 BACKGROUND & PROJECT ASSIGNMENT
Okaloosa County, through Okaloosa County Tourist Development Department (hereafter referred to as
“Client”) has asked Peter Mayer (hereafter referred to as “Agency”) to develop a new project - a series
of branded rotating digital banners to run on the Georgia State Association Executives (GSAE) site. The
project, which will run from 2013 through 2014, will consist of paid media, as well as advertising
tactics to support it.
This task order reflects the Paid Media hard (pass through) costs for the campaign as noted on page 17
of the contract. Agency fees for Media planning and purchasing for the campaign as well as production
to support it have been provided in a supplemental Task Orders for Client review and approval.
2 ACTIVITIES & DELIVERABLES
1. Fulfillment of a Client approved Media Plan/Recommendations, which includes:
e Five available spots - 2 rotations
e Prime position located to the right of the featured video on GSAE-TV’s homepage
e Ability to change banner creative and URL landing page monthly
e Link URL to a variety of formats, including:
i. A video on Okaloosa’s website
ii. White paper or registration
iii. Special landing page on website
Vv. Registration for an event, meeting or call back
2. In accordance with Contract #C12-2007-TDC, the Agency will fulfill request for proposals for
online paid media, with attached single source forms for Client review. The Agency was not
able to provide competitive bids
3. Invoice reconciliation and proof of advertising materials to support all invoices, as noted in the
Inclusions section of this document and the contract pages 2 and 17
Inclusions:
e No invoice will be approved unless a copy of the actual invoice from the vendor accompanies
the invoice reflecting the acquisition of goods/services
e Agency to submit copies of effective contracts, insertion orders, recapitulation of credits and
debits affecting previously submitted statements or invoices and substantiating bills, and tear
sheets, with support materials or other proof of publications for invoices presented for
payments
e All make-good placements for media placements specific to this campaign will run within the
campaign period prior to the campaign end date unless otherwise noted in written approval
from the Client
e All artwork, photography, design, layout, production materials, websites, domain names, etc.,
created by, and all rights acquired by the Agency for the Client will become property of the
Peter Mayer Okaloosa TDD-- Page 3
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Pass Through Costs 8
Client upon acceptance, subject to any third party, rights and the Agency’s ownership of any
Code.
Exclusions:
Costs for photography or other possible external hard costs not specified in this task order. Any
necessary costs required for new projects will be estimated and provided for Client approval in
a subsequent task order as noted in the contract on page 15
All time for Media planning, purchasing, and reporting of this project has been provided in a
task order for Client approval
All time for Agency fees associated with campaign production has been provided in a
supplemental task order for Client approval
3 COST
Plan Overview Cost
GSAE $4,050
Total $4,050
The cost of this Task Order is not to exceed $4,050. Agency is authorized to purchase such media on
behalf of the Client and proceed with executing the activities set forth in this Task Order.
4 BILLING
Client will be billed in accordance with Contract # C12-2007-TDC.
5 GENERAL ASSUMPTIONS
The following are general assumptions about the project that affect the timing, scope or cost of the
project.
The above assumes:
Timely delivery of any required documentation from the Client
Client will make available appropriate personnel and decision-makers for attending scheduled
workshops and meetings for reviews and approval so immediate consensus can be reached
Client will conduct timely reviews and provide consolidated feedback and written approvals on
a timely basis based on an agreed-upon schedule
Delays in Client reviews may extend timing and add risk to the final delivery
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6 CONTACT INFORMATION
Ellen Kempner, Management Supervisor/Vice President
Peter Mayer Advertising
504.210.1217
kempnere@peteramayer.com
Michelle Clarke, Account Supervisor
Peter Mayer Advertising
504.210.1287
clarkem@peteramayer.com
James Geiger, Chief Financial Officer
Peter Mayer Advertising
504.210.1263
geigerj@peteramayer.com
7 SIGNATURES
Client: i Pb Date:
417/13
ale 6
ia
Peter Mayer: WM Date:
Peter Mayer
Confidential
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