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Reso 2014-2332
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Reso 2014-2332
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Last modified
6/3/2015 11:02:01 AM
Creation date
12/8/2014 9:43:07 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2332
Date (mm/dd/yyyy)
11/20/2014
Description
Authorize to Expend Funds with Bonnie Bennett Creative for Graphic Design Srvs.
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RESOLUTION N0.2014- Z <br />A RESOLUTION OF THE CITY OF SUNNY ISLES BEACH, <br />FLORIDA, AUTHORIZING THE CITY MANAGER TO <br />EXPEND UP TO SEVENTY -SEVEN THOUSAND ONE <br />HUNDRED DOLLARS (S77,100.00) NVITH BONNIE BENNTTT <br />CREATIVE TO PROVIDE GRAPHIC DESIGN SERVICES TO <br />THE CITY FOR FISCAL YEAR 2014/2015; AUTHORIZING <br />THE CITY MANAGER TO DO ALL THINGS NECESSARY <br />TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR <br />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 Seventy -Seven Thousand One Hundred Dollars <br />($77,100.00) with Bonnie Bennett Creative to provide graphic design services to the City for Fiscal <br />Year 2014/2015. <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 Seventy -Seven Thousand One Hundred <br />Dollars ($77,100.00) with Bonnie Bennett Creative to provide Graphic Design Services to the City <br />for Fiscal Year 2014/2015. <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br />82014- Bonnie Bennett Design Srvs Fy 14 -15 Page 1 oft <br />
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