Loading...
HomeMy WebLinkAbout257304 COMCAST - CONTRACT - CONTRACT - 3307428 (3)AGREEMENT A 3 Primary Ref #: FTC New Client? Yes Contract file # A.E. name 92106 Krisla Maloney Today's Date 312f04 Ccomicast S P% T L 1 G H TrM Client Name & #: 11947 The City of FTC Natural Resources Department -Air Quality Billing: StandardCustom x Start Date 2/04 3+2 Agency Name & #: Status: Active or Hold x Stop Date 1 Dl13104 Remarks PO # 3307428 AIR QUALITY CAMPAIGN Rep Firm Name & #: Contract Standard I prornoysa I co-op Type x Date Entered REVISION: DATE: 3/2104 NEW ORDER: DATE: CANCELLATION: C DATE: Billing Address: 215 No. Mason Affidavit (notary) (no -notary) (none) Type A Entered By: Fort Collins CO. 80522 econ arySchedule Reference #: to Order it Additional Sch follow Cample Attached Send invoice to attention of (if a licable) Melissa Moran Name of Package: # of spots per order: TBA Zones: Order Approved: Telephone: 970 2216207 Product Category City Gov Make Goods YES Pre-emptafbe? NO Total We per order 55,425 Line # Network Headend # Week Type Start Date Stop Date DaysAuthorizod . Start Time I Stop Time Total Spots Unit Cost Total $'s Per Line Spot Length Ad Copy Mon Tue Wed Thur I Fri Sat Sun NATURAL RESOURCES DEPARTMENT FOR AIR QUALITY JAN MAR $1,400 MAY JUL SEPT 1400 NOV � 3 Q FEB APR $2,500 JUN AUG OCT 2800 DEC T IZE BY ADVERTISERIAGE CY OATE ��� 0r rx-6 �OC� S common on tcifsr tcl media servicest blank agency contract AUTHORIZED BY CABLE SYSTEM ADVERTISING DATE D A D m co 0 c C) M m uO 0 m 2 0 By signing the above AdvertlserlAgency agrees to the terms and conditions as set forth on reverse side. N AGREEMENT 3 CLIENT The City of FTC Natural Resources Department -Air Quality NAME 11947 Revision: Date: x 312104 Adjust Billing To: comcast S P1. ryAT L I G H T. CONTRACT FILE NUMBER TO REFERENCE: 92106 Cancellation: Date: Remarks SCHEDULE TODAY'S DATE 312+04 ENTERED BY New Order: Date: Line Network Headend Week Type Start Date Stop Date Days Authorized Start Time Stop Time Total Sots Unit Cost Total Vs Per Line Spot Lencith Ad Copy Mon Tue Wed Thur Fri Sal Sun MARCH 2231 LVEA FTC N 3122104 3125M4 X x x X 1700 2400 9 $25.00 $225.00 30 F Awareness WEA FTC N 3126104 3P28104 X X x 600 2400 14 $10.00 $140.00 30 SAME ANPL FTC N 3126104 31281041 x x X 600 2400 15 $10.00 $150.00 30 SAME THE APPRENTICE CNBC FTC N 3126104 W6104 x 1700 2400 1 $35.00 S35.00 30 SAME THE O'REILLY FACTOR FXNS I FTC N W22104 3127f04 X x X x x x 1800 1900 6 $50.00 $300.00 30 ISAME TRADING SPACES TLC FTC N 3127104 3127104 x 1 1900 2000 1 $75.001 $75.00 30 SAME TLC FTC IN W27104 W27104 x 2100 2200 1 $75,00 575.00 30 SAME WEA FTC N 31 W04 3131104 x x x 1700 240D 7 $25.00 $175.00 30 SAME FXNS FTC N 3120104 3131104 x x x 2100 22D0 3 $75.00 $225X01 30 SAME APRIL1-10 $1,4n0.DD WEA FTC N 411104 41W04 x x x x 60D 240D 18 $10.00 $18D.00 30 FBehavior AM WEA FTC N 415+04 418104 X x x x 170D 240D 13 $25.00 $325.00 30 SAME ANPL FTC N 415t04 418104 X x x x 1700 24DD 12 $25.00 $30D_00 30 SAME ANPL FTC N 419iO4 4111104 x x x 21DD 2200 15 $10.00 $15D_00 APPRE CNBC FTC N 4004 4121041 x r 2DDD 2100 1 $35.00 $35.00 30 SAME APPRE CNBC FTC N 419104 419104 x 200D 210D 1 $35.00 535.00 30 SAME TRADSP TLC FTC N 413104 4f3104 x 1800 200D 2 $75.00 $150.00 30 SAME TRADSP TLC FTC N 4110104 4110104 x 2200 2300 2 $75.001 $150.00 30 SAME MONK IUSA FTC N 4004 4rM4 x 2DOD 2100 1 $45.00 $45.00 30 SAME M014K USA FTC N 419f04 419/04 x 20DD 2100 1 $45.00 $45.00 30 SAME $1,440.t10 z D C D (m1) 0 C A n m N 0 z m z 0 3 N m m m A r W A 3? 3 W -n AGREEMENT 3 C_IENT The City of FTC Natural Resouroes Department-Aii Quality NAME 11947 Revision: Date: X 312104 Adjust Billing To: ! omcas k ;\ice —mil J �� i /� {�� + . y4II.� �Ls .� C3NTRF�CT FILE NJMSERTO REFERENCE: 92106 Cancellation:m Date: Rearks SCHEDULE TODAY'S DATE .. ENTERED BY New Order: Date. Network Headend Week Type Start Date Stop Date Days Authorized Start Time Stop Time Total Spots Unit Cost Total Vs Per Line Spot Length Ad Gopy Man Tue Wed Thur Fri Sat Sun APRIL 11-20 WEA FTC N 4111104 4111104 X 600 2400 5 $10.00 $50.00 30 F Bahavior#2 WEA FTC N 4112104 4115M4 X X X X 170D 2400 8 $25.00 $200.00 30 WEA FTC N 41161041 4118104 X X X 600 2400 12 S10.00 $120.00 30 WEA FTC N 4119104 4120104 X X 1700 2400 6 $25.00 S150.00 30 C'REILL FXNS FTC N 4112104 4114104 X X X 2100 2200 3 $75.00 S225.D0 30 C'REILL FXNX FTC N 4116104 4117104 X X 1800 MID 2 $50.00 S10D.00 30 TRADSP TLC FTC N 4r17104 4117104 X 2100 2300 2 $7a.a0 $150.00 30 APPREC CNBC FTC N 4116104 4116iO4I X 2000 2100 1 $35.00 $35.00 3D ANPL FTC N 4112114 4115104 X X X X 1700 2400 15 $25.00 $.375.00 30 1,405.00 0.00 REMAINDER OF SCHEDULE TO BE ADVISED $0.00 $0.00 $0.00 $DAO $0.00 $D.00 $0.00 $0.00 80.00 S0.0a $0.00 z D C D r m O n m V) 2 o z z m z O w m ro ro m r 3 N m m R1 t9 m A W D 3 A