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TO 147 rev2 — extracted reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: C12-2007-TDC
TASK ORDER #: 147 gy ¥ = Co /I %/
TASK ORDER AMOUNT: $337,141
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM'S NAME
James\Geiger
R‘RPRESQXTATIVE'S PRINTED NAME
AN P
SIGNATURE\ /=
CFO
11.10.15
TITLE \
RECOMMENDED FOR APPROVAL
(Department Director)
S IR
SIGNATURE
70D D)2
TITLE
// / 71/5/
DATE /
Z
COLW/ADMIN%ATOR (if applicable)
////4/1’
DATE
DATE
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
* $25,000 or less approved by Purchasing
Director
* Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
* In excess of $50,000 approved by the Board.
CHAIRMAN (if applicable)
DATE
TOURIST DEVELOPMENT DEPARTMENT
ATTORNEY APPROVAL FORM
CONTRACTOR NAME: PETER MAYER ADVERTISING
CONTRACT #: C12-2007-TDC
TASK/PURCHASE ORDER #: 147 REVISED # 2
FY15 SMP Leisure Print Packages
TASK/PURCHASE ORDER AMOUNT: NOT TO EXCEED $337,141
I have reviewed the above-referenced task/purchase order and find it to be in
compliance with the terms of the contract, Tourist Development Department
Operations & Procedures Manual, the Okaloosa County Purchasing Manual and
applicable local, state and federal laws, rules and regulations.
(Initial applicable authorization)
& This approval authorizes the goods/work described in the attached Task or
Purchase Order to be performed or acquired.
This approval authorizes the goods/work described in the attached invoice(s)
to be processed for payment.
APPROVED ASTO E AND LEGALITY:
/NN MMARA
TDD ATTORNEY
; NOVEMBER 20, 2015
Task Order 147 August 8, 2014
FY15 SMP Leisure Print Packages
Pass Through Costs
REVISED 01/13/15
REVISED 11/09/15
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 leisure print media packages to run in various publications as part of the FY 2014-15
Strategic Marketing Plan adopted by the BCC on August 19, 2014. The project will run from October
2014 through September 2015 and 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 related media planning (TO 98) and media purchasing and reporting
(TO 142) for the campaign have been provided in previous task orders.
The County approved the FY 2014-2015 Strategic Marketing Plan on August 19, 2014, which included a
line item for Media Campaign (Fall/Winter, Christmas, Snowbird, Spring/Summer, Non-Seasonal/Niche,
Groups, Meetings/Conventions) in the amount of $1,914,775.
This task order is being updated to reflect the revised FY 2014-2015 Strategic Marketing Plan to be
presented to the TDC January 22, 2015 and BCC February 3, 2015.
This task order is being updated to reflect the revised FY 2014-2015 Strategic Marketing Plan to be
presented to the TDC December 10, 2015 and BCC December 15, 2015.
2 ACTIVITIES & DELIVERABLES
1. Fulfillment of a Client approved Media Plan/Recommendations, which includes:
Vendor Cost Cost Cost
Official Visit Florida Visitor’s Guide $15,956 $15,956 $15,956
Beaches, Resorts & Parks $6,020 $6,020 $6,020
Life’s A Beach $9,925 $9,925 $9,925
Coastal Living $725000 $24,000 $24,000
Southern Living $90,262 $90,262 $90,262
Better Homes & Gardens, EveryDay with Rachael Ray, More, $27,115 $27,115 $27,115
Family Circle
Better Homes & Gardens, EveryDay with Rachael Ray, More $13,950 $13,950 $13,950
Collinson Media $705000 $45,000 $45,000
Escape to Southeast $3,400 $3,400 $3,400
Texas Monthly $27,984 $27,984 $27,984
Atlanta Magazine $8,067 $8,067 $8,067
Canadian Traveller $26-100 | $24:475 | $26,100
Dreamscapes $7,900 $7,900 $7,900
Crossings $4,500 $4,500 $4,500
Toronto Life $11,387 $11,387 $11,387
Peter Mayer Okaloosa TDD Page 1
Confidential
1111242v2
Task Order 147 Au
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