HomeMy WebLinkAboutWORK ORDER - RFP - 8060 TRANSFORT MARKETING & COMMUNICATION SERVICES/ram 2 (19 S&'
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
SLATE COMMUMNICATIONS
DATED: 4/16/15
Work Order Number: 1
Purchase Order Number:
Project Title: Transfort Marketing & Communications
Original Bid/RFP Project Number & Name: 8060
Commencement Date: 1/7/2015
Completion Date: 5/31/2015
Maximum Fee: (time and reimbursable direct costs):$25,000
Project Description: Transfort is seeking professional marketing, branding, public relations, social media
strategies, graphics, and communications services, including but not limited to the
ongoing development of a comprehensive marketing and communications plan and
implementation of the annual plan strategies on an as -needed basis. Tasks will
include, but are not limited to conceptualizing, developing, producing,
implementing, evaluating, and analyzing marketing and public relations solutions.
Scope of Services: Strategic Marketing Plans, Brand Development, Communications Consultation,
Multi -Channel & Cooperative Marketing, Public Relations, Graphics Research.
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of ( )
pages are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
Professional
(.mot Crq%1Z-'
By:
Date: April 17, 2015
City of Fort Collins
By
Project
M ager ['
Date: ` �//J
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: