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<br /> <br /> <br />CITY OF SUNNY ISLES BEACH <br />ADVERTISING AGREEMENT WITH <br />STERN BLOOM MEDIA <br />CONTRACT NO. C0809-002 <br /> <br />l~ ' / <br />THIS AGREEMENT, entered into this 10 ':day of OC/Ubt'r( 2008, by and <br />between the CITY OF SUNNY ISLES BEACH (hereinafter referred as to "City") and <br />STERN BLOOM MEDIA, a Florida Corporation hereinafter referred to as <br />"Contractor") whose Federall.D. # is 65-- O~ 1 H 96 <br /> <br />WHEREAS, Contractor has expressed the ability to provide the City with a <br />medium to inform residents of available City services and upcoming events; and <br /> <br />WHEREAS, the City wishes to enter into an agreement with Contractor to <br />provide non-exclusive advertising services tailored to the needs of the residents of the <br />City, including the publication of two (2) issues with related articles and bulletins <br />concerning the City; and <br /> <br />WHEREAS, the Contractor's scope of services will include editorial content, <br />graphic design, marketing efforts, advertising sales, pre-production and production, as <br />more fully set forth in the attached Exhibit "A", attached hereto and made a part hereof; <br />and <br /> <br />WHEREAS, the City desires to enter into an Agreement with Contractor to <br />provide the Services in a total amount not to exceed Twenty-Five Thousand Dollars <br />($25,000.00). <br /> <br />NOW THEREFORE, as part of the consideration for this agreement, the City <br />and Contractor agree to the following terms. <br /> <br />I. Recitals. The above recitals are incorporated herein as if fully set forth. <br /> <br />2. Services. The Contractor shall perform the publication services as more <br />particularly described in Attachment Exhibit "A", with publication dates of March 2009 <br />and September 2009. <br /> <br />3. Compensation. As the entire compensation under this Agreement and during the <br />terms of this Agreement, in whatever capacity rendered, the City shall pay Contractor an <br />amount not to exceed Twenty-Five Thousand Dollars ($25,000.00) dollars for the <br />performance of the stated Services. Payment of said compensation shall be made upon <br />receipt of proper invoice from Contractor. If the City disputes any charges on the <br />invoices, it may make payment of the uncontested amount and withhold payment on the <br />contested amounts until they are resolved by agreement between the parties. <br /> <br />C0809-002 Stern Bloom Media Agreement for City Guide <br /> <br />Df} IJU/a 0 <br />