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Okaloosa County BOCC — June 3, 2014 — Peter Mayer Task Order 139 — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: C12-2007-IDC
TASK ORDER #: 139
TASK ORDER AMOUNT: $ 5,000
OFFERED BY CONSULTANT:
Peter Mayer Advertising
FIRM’'S N
James Geige
ern PRINTED NAME
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SIGNATURE
CFO 5/19/14
TITLE DATE
RECOMMENDED FOR APPROVAL
(Department Director)
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TITLE
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DATE /
COUNTY ADMINISTRATOR (if applicable)
DATE
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
e $25,000 or less approved by Purchasing
Director
e Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
e In excess of $50,000 approved by the Board.
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DATE
CHAIRMAN (if applicable)
DATE
Task Order 139 May 12, 2014
Food Traveler Magazine
(Promotional Reserve) L
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 full-
page ad in Food Traveler magazine to target 25-65 year-old foodie travelers. The deadline for the
insertion order is Friday, May 23 and the magazine will be on sale June - September, so the Client is
receiving this ad space at a heavily discounted rate.
This task order reflects the Paid Media hard (pass through) costs as noted on page 17 of the contract.
Agency time associated with this project is included in base services.
The County approved the consolidated Strategic Marketing Plan on May 6, 2014, which included a
category for Promotional Reserve in the amount of $150,061. Funding in the amount of $91,699 is
available for appropriation. The TDC Chairman has been briefed and concurs. The TDC and BCC will
be apprised of the use of these dollars at their next regularly scheduled meetings, May 29 June 3,
respectively.
2 ACTIVITIES & DELIVERABLES
1. Fulfillment of Client approved Media Plan, which includes:
e 4C FP ad in 2014 Food Traveler Magazine
2. In accordance with Contract #C12-2007-TDC, the Agency has attached single source and
conflict of interest forms for Client review
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
« 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
Client upon acceptance, subject to any third party, rights and the Agency’s ownership of any
Code.
Exclusions:
e None
Peter Mayer Okaloosa TDD Page 1
Confidential
1111242v2
Task Order 139 May 12, 2014
Food Traveler Magazine
(Promotional Reserve) 8
3 COST
Plan Overview Vendor Cost Funding Account
Food Traveler Magazine David-Jacobs Publishing Group, LLC $5,000 1151-548047
Total $5,000
The cost of this Task Order is not to exceed $5,000.
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:
e Timely delivery of any required documentation from the Client
e 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
e Client will conduct timely reviews and provide consolidated feedback and written approvals on
a timely basis based on an agreed-upon schedule
e Delays in Client reviews may extend timing and add risk to the final delivery
6 CONTACT INFORMATION
Ellen Kempner, Management Supervisor/Vice President
504.210.1217
kempnere@peteramayer.com
Michelle Clarke, Account Supervisor
504.210.1287
clarkem@peteramayer.com
James Geiger, Chief Finapeial Officer
504.210.1263
geigerj@peteramayer.com
7 AGENCY SIGNATURE |
\ ARS
\
Peter Mayer Okaloosa TDD-- Page 2
Confidential
3] al WW
Peter Mayer: Date:
1111242v2
INGLE RCE P DATA SHEET
Date: _May 19,2014 PRNo.: Requestor: Peter Mayer Phone No.: 504-581-7191
Department/Division: Tourist Development Department (TDD)
Item Description: Food Traveler: Visit Florida Summer 2014 Edition
Requesting Department's Suggested Vendor: David-Jacobs Publishing Group, Inc
Vendor's Address: 14497 N. Dale Mabry, Suite 135, Tampa FL 33618
Vendor's Telephone No.: 813-406-5869 Point of Contact: Natalie Gargiulo
Sole Sourde J\stification: Food Traveler Magazine selected David-Jacobs Publishing through
a competitive\process to produce this particular publication. The County is receiving the ad
space atia hedvily discounted rate since the magazine will be on sale starting in June.
\ Wea Ve, Shy 4
Requesting Depfirtment Head Signature 5 TD " Date
REVIEW BY PURCHASING DEPARTMENT
VERIFY IF OTHER SOURCES OF SUPPLY MEETS THIS NEED
Vendor #1 Contact: Phone No.:
Vendor #2 Contact: Phone No.:
Vendor #3 Contact: Phone No.:
Buyer Comments:
Signature of Buyer Who Reviewed Date
Purchasing Services Manager Comments:
Purchasing Services Manager Signature Date
PURCHASING MANUAL - SINGLE SOURCE DETERMINATION
Comments:
Approve: Ye Disapprove:
Amount of Purchase: Date:
bral spi
ignature Date
CONFLICT OF INTEREST DISCLOSURE FORM
For purposes of determining any possible conflict of interest, all bidders/proposers, must disclose
if any Okaloosa Board of County Commissioner, employee(s), elected officials(s), or if any of its
agencies is also an owner, corporate officer, agency, employee, etc., of their business.
Indicate either “yes” (a county employee, elected official, or agency is also associated with
your business), or no”. If yes, give person(s) name(s) and position(s) with your business.
YES. NO Xx
NAME(S) POSITION(S)
FIRM NAME: David-Jacobs Publishing Group, LLC
x
BY (PRINTED): sostiGaattam
ST i
BY (SIGNATURE): —
TITLE: EO
NN
DATE: 5/12/14 SS,
ADDRESS: 14497 N Dale Mabry Hwy Suite 135
Tampa, FL. 33618
PHONE NO. 813.321.4119
E-MAIL _joshw@davidjacobspg.com
