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RESOLUTION NO. 2014- <br />A RESOLUTION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, AUTHORIZING THE CITY MANAGER TO <br />EXPEND THE NOT TO EXCEED AMOUNT FROM SIXTY - <br />THOUSAND SEVEN HUNDRED FIFTY DOLLARS <br />($60,750.00) TO SIXTY -FOUR THOUSAND SIX HUNDRED <br />FIFTY DOLLARS ($64,650.00) 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, on February 20, 2014 via Resolution No. 2014 -2187, the City Commission <br />approved an increase to the spending authority up to Sixty Thousand Seven Hundred Fifty Dollars <br />($60,750.00) with Bonnie Bennett Creative to provide graphic design services for the City; and <br />WHEREAS, the City now wishes to increase this amount by Three Thousand Nine Hundred <br />Dollars ($3,900.00) to provide a custom design of a street banner to upgrade the look along our <br />major highways, and wishes to authorize the City Manager to approve the expenditure of budgeted <br />funds in the amount up to Sixty -Four Thousand Six Hundred Fifty Dollars ($64,650.00) with Bonnie <br />Bennett Creative to provide graphic design services for the City in Fiscal 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 -Four Thousand Six Hundred Fifty <br />Dollars ($64,650.00) with Bonnie Bennett Creative to provide Graphic Design Services for the City <br />in Fiscal year 2013/2014. <br />Section 2. Further Authorization of CitManager. The City Manager is hereby authorized to do <br />all things necessary to effectuate this Resolution. <br />R2014- Bonnie Bennett Design Srvs Add] Expenditure Page I of 2 <br />