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Reso 2014-2187
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Reso 2014-2187
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Last modified
1/8/2015 2:35:24 PM
Creation date
2/25/2014 2:42:59 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2187
Date (mm/dd/yyyy)
02/20/2014
Description
Authorize Expenditure to Bonnie Bennett Creative for Graphic Design Srvs
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RESOLUTION NO. 2014- 2 j 8 r] <br />A RESOLUTION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, AUTHORIZING THE CITY MANAGER TO <br />EXPEND UP TO SIXTY THOUSAND SEVEN HUNDRED <br />FIFTY DOLLARS ($60,750.00) WITH BONNIE BENNETT <br />CREATIVE TO PROVIDE GRAPHIC DESIGN SERVICES <br />FOR THE CITY IN FISCAL YEAR 2013/2014; FURTHER <br />AUTHORIZING THE CITY MANAGER TO DO ALL <br />THINGS NECESSARY TO EFFECTUATE THIS <br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City of Sunny Isles Beach hired Bonnie Bennett Creative to brand the City <br />as "Florida's Riviera "; and <br />WHEREAS, Bonnie Bennett Creative has continued to carry the corporate identity and <br />branding developed as "Florida's Riviera" throughout all official City publications, promotional <br />items and marketing materials, including the layout and design of the quarterly newsletter. the <br />quarterly catalogs, the annual City calendar, all advertisements. promotional items, brochures and <br />other marketing materials; and <br />WHEREAS, Bonnie Bennett Creative's designs are consistent with the approved standards <br />and the desires of the City Commission; and <br />WHEREAS, the City Commission wishes to authorize the City Manager to approve the <br />expenditure of budgeted funds in the amount up to Sixty Thousand Seven Hundred Fifty Dollars <br />($60,750.00) with Bonnie Bennett Creative to provide graphic design services for the City in Fiscal <br />Year 2013/2014. <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Authorization of City Manager. The City Manager is hereby authorized to approve <br />the expenditure of budgeted funds in the amount up to Sixty Thousand Seven Hundred Fifty Dollars <br />($60.750.00) with Bonnie Bennett Creative to provide Graphic Design Services for the City in Fiscal <br />year 2013/2014. <br />Section 2. Further Authorization of City Manager. The City Manager is hereby authorized to do <br />all things necessary to effectuate this Resolution. <br />Section 3. Effective Date. The Resolution shall take effect immediately upon adoption. <br />R2014- Bonnie Bennett Design Srvs For CCS Page I oft <br />
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