File #: 18153    Version: 0 Name: marketing strategy for COMBAT
Type: Resolution Status: Passed
File created: 4/22/2013 In control: (R)Anti-Drug Committee
On agenda: 4/22/2013 Final action: 4/29/2013
Title: A RESOLUTION awarding a twelve-month contract with two twelve-month options to extend, for the furnishing of a marketing strategy for use by COMBAT to O'Neill Marketing and Event Management of Kansas City, MO, under the terms and conditions of Request for Proposals No. 23-13, at a cost to the County not to exceed $54,695.00.
Sponsors: Dan Tarwater III
Indexes: COMBAT
Attachments: 1. 18153adopt.pdf, 2. 18153AGMT.pdf, 3. 18153ADD.pdf, 4. 18153ADD
Related files: 4598, 19229
IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
 
Title
A RESOLUTION awarding a twelve-month contract with two twelve-month options to extend, for the furnishing of a marketing strategy for use by COMBAT to O'Neill Marketing and Event Management of Kansas City, MO, under the terms and conditions of Request for Proposals No. 23-13, at a cost to the County not to exceed $54,695.00.
 
Intro
RESOLUTION NO. 18153, April 22, 2013
 
INTRODUCED BY Dan Tarwater, County Legislator
 
 
Body
WHEREAS, the Jackson County Drug Commission recommends the development of a marketing strategy focusing on its anti-violence initiative; and,
 
WHEREAS, the Director of Finance and Purchasing solicited formal written bids on Request for Proposals (RFP) No. 23-13 for these marketing services; and,
 
WHEREAS, a total of forty-one notifications were distributed and six responses were received from the following with one additional response having been rejected as non-responsive:
O'Neill Marketing, Kansas City (Jackson County), MO
Fasone and Partners, Kansas City (Jackson County), MO
Devin James Group, Kansas City (Jackson County), MO
Brainstorm Media, Overland Park, KS
Candid, Lee's Summit, MO
Salva O'Renick, Kansas City (Jackson County), MO
and,
 
 
WHEREAS, an evaluation committee reviewed each proposal based on respondent qualifications, experience, and pricing and recommends the award of the contract to O'Neill Marketing and Event Management of Kansas City, MO, whose proposal, while not the lowest cost, was evaluated as the best proposal pursuant to the evaluation criteria established under the terms and conditions of RFP 23-13; and,
 
WHEREAS, the Director of Finance and Purchasing recommends the award of a twelve-month contract with two twelve-month options to extend to O'Neill Marketing and Event Management, in an amount not to exceed $54,695.00, under the terms and conditions of RFP No. 23-13, for the reason that it is the lowest and best bidder; now therefore,
 
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the purchase be made as recommended by the Director of Finance and Purchasing, and that the Director be, and is hereby, authorized to execute for the County a contract with O'Neill Marketing and Event Management, at a cost to the County not to exceed $54,695.00, in a form to be approved by the County Counselor; and,
 
BE IT FURTHER RESOLVED that the Director of Finance and Purchasing is authorized to make all payments, including final payment, on the contract.
 
 
Enacted and Approved
Effective Date:  This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
 
APPROVED AS TO FORM:
 
 
______________________________            ________________________________
Chief Deputy County Counselor                  County Counselor
 
Certificate of Passage
 
      I hereby certify that the attached resolution, Resolution No. 18153 of April 22, 2013, was duly passed on April 29, 2013 by the Jackson County Legislature.  The votes thereon were as follows:
 
            Yeas __________8_______      Nays ______0_______
 
 
            Abstaining ______0_______      Absent _____1_______
 
 
______________________                    ______________________________
Date                                          Mary Jo Spino, Clerk of Legislature
 
Fiscal Note
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
 
ACCOUNT NUMBER:            008      4401      56210
ACCOUNT TITLE:                  Anti-Drug Sales Tax Fund
                              COMBAT
                              Advertising
NOT TO EXCEED:                  $54,695.00
 
 
_________________________                  ______________________________
Date                                          Director of Finance and Purchasing