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Agenda 03/11/2025 Item #16F 6 (After-the-fact payment for agreement #450005257 - Paradise Advertising & Marketing Inc.)3/11/2025 Item # 16.F.6 ID# 2025-829 Executive Summary Recommendation to approve an after-the-fact payment in the amount of $65,000 to Paradise Advertising & Marketing, Inc., for the Tourism Division for the Sponsorship Campaign for FY25 Imagine Solutions Conference-Media Buy and make a finding that this expenditure promotes tourism. OBJECTIVE: Approve an after-the-fact payment of $65,000 to Paradise Advertising & Marketing, Inc. (Paradise) for the Tourism Division for the Sponsorship Campaign for FY25 Imagine Solutions Conference-Media Buy. CONSIDERATIONS: The Sponsorship Campaign for FY25 Imagine Solutions Conference promotion package includes pre-promotion with the destination logo and information in various media and publications along with at- conference promotion including a full-page ad in the conference program book. The conference does not take place until March 10, 2025. The Tourism Division initiated the promotion package in July 2024. The invoice from the third-party vendor that was submitted for reimbursement to Paradise was dated December 3, 2024. A meeting was held by the Tourism Director and the third-party vendor, Imagine Solutions, on December 4 to review the promotion package. On that same date, the Tourism Director informed Paradise Advertising by email of the approval of the project and the invoice that Imagine Solutions had emailed to them on that same date. Paradise Advertising started the paperwork on that date. However, the estimated quote submitted to Tourism by Paradise and approved by Tourism was dated December 12, 2024 (based on the Imagine Solutions estimate dated December 3rd). The County’s Agreement with Paradise, Contract No. 20-7775, requires pre-approval of quotes. Payment of the Sponsorship Campaign for FY25 Imagine Solutions Conference Media Buy invoice requires an after-the-fact payment authorization for Paradise in the invoiced amount of $65,000 due to the timing of the submitted quote. The Tourist Development Council annually reviews the budget for Paradise Advertising which includes this $65,000 expenditure. Tourism will ensure staff has been counseled on proper contract administration and will be required to complete appropriate training and process improvement with Finance and Procurement to ensure correct and smooth implementation of future efforts. This item is consistent with the Collier County strategic plan objective Quality of Place. FISCAL IMPACT: Funding of $65,000 for the payment is provided by Purchase Order 4500235104 under the Tourism Fund (1101), Cost Center (101543). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG RECOMMENDATIONS: To approve an after-the-fact payment in the amount of $65,000 under Agreement No.4500005257 Purchase Order 4500235104 and make a finding that this expenditure promotes tourism. PREPARED BY: Jay Tusa, Tourism Division Director ATTACHMENTS: 1. PO 4500235104 2. INV-37124 Backup Docs for ATF AS OF 01.06.2024 3. INV-37124 After-The-Fact PARADISE ADVERTISING (Procurement signed) Ed Finn Page 3578 of 4027 3/11/2025 Item # 16.F.6 ID# 2025-829 Page 3579 of 4027 Purchase Order number must appear on all related correspondence, shipping papers and invoices: Printed 02/27/2025 @ 10:50:30 Page 1 of 21101000000-101543-634999 Collier County Board of County Commissioners Procurement Services Division Phone: 239-252-8407 Fax: 239-732-0844 Tax Exempt: 85-8015966531C-1 Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 OR email to: bccapclerk@collierclerk.com Send all Invoices to: VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site: https://www.colliercountyfl.gov/home/showdocument?id=104405, including delivery and payment terms. Further, the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices, terms, delivery method and specifications listed above. 2. Notify department immediately if order fulfillment cannot occur as specified. 3. Send all invoices to:Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 OR email to: bccapclerk@collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: Sandra Srnka, Director, Procurement Services Division Vendor # 107522 PARADISE ADVERTISING & MARKETING INC 5999 CENTRAL AVE STE 302 ST PETERSBURG FL 33710 Purchase order PO Number 4500235104 Date 10/25/2024 Contact Person Tourism Dept Telephone 239-252-2966 Please deliver to: TOURISM DEVELOPMENT 2660 N HORSESHOE DRIVE STE 105 NAPLES FL 34104 Delivery Date: Terms of Payment Net 28 days (20 business days) Item Material Description Order Qty Unit Price Per Unit Net Value 00010 CON Agency Retainer Fee 600,000 EA 1.00 600,000.00 FY25 Monthly Retainer Fee Blanket Purchase Orders do not survive after the underlying contract expires. Total quantity spread over the following delivery dates: Quantity Delivery Date Unit 350,000each Day 09/30/2025 *** Item partially delivered *** 00020 CON Media, Creative hours & Production 2,650,277 EA 1.00 2,650,277.00 FY25 Advertising, labor hours, Production & other services Total quantity spread over the following delivery dates: Quantity Delivery Date Unit 2,010,811.92each Day 09/30/2025 Page 3580 of 4027 Vendor #107522 PARADISE ADVERTISING & MARKETING INC 5999 CENTRAL AVE STE 302 ST PETERSBURG FL 33710 PO Number 4500235104 Date 10/25/2024 Printed Thu Feb 27 2025 10:50:30 GMT-0500 Page 2 of 21101000000-101543-634999 Item Material Description Order Qty Unit Price Per Unit Net Value *** Item partially delivered *** 00030 CON Pass Through 3,349,723 EA 1.00 3,349,723.00 FY25 Pass Through Total quantity spread over the following delivery dates: Quantity Delivery Date Unit 2,698,563.5each Day 09/24/2025 *** Item partially delivered *** 6,600,000.00Total net value excl. tax USD Page 3581 of 4027 Paradise a p rtner for good Paradise Advertising & Marketing Inc. 5999 Central Ave., Ste. 302 St. Petersburg, FL 33710 (727) 821-5155 Collier County Board of County Commissioners Jay Tusa 2660 Horseshoe Dr. N. #105 Naples, FL 34104 Sustaining Campaign FY25 Invoice Paradise Advertising & Marketing, Inc. Mail Payments to Lock Box Address Below: Paradise Advertising & Marketing, Inc. P.O. Box 161118 Altamonte Springs, Fl 32716-1118 Phone: 727-821-5155 Invoice# Invoice Date Due Date Terms INV-37124 12/30/2024 2/13/2025 Net 45 Product Name Division Name Project 2024-C CT-1565-FY25 Sponsorship Campaign_lmagine Solutions Conference Sponsorship_Media Buy PO Number Campaign Name Final Bill -December 2024 FY25 PO #4500235104 Apply to: CON Pass Through 24-C CT-082 -FY25-4500235104 FY25 Sponsorship Campaign_lmagine Solutions Conference Sponsorship_Media Buy Follow the instructions below to Mail check payments to the Paradise Bank Lockbox: (1)Include invoice numbers with corresponding invoice amounts and check total. (2)Mail check and corresponding invoice information to: Paradise Advertising and Marketing, Inc. PO Box 161118 Altamonte Springs, FL 32716-1118 Invoice Total Amount Due $65,000.00 $65,000.00 $65,000.00 If jobs are final billed and budget remains, then the job is considered under budget, and no other invoices shall be expected. On jobs that are billed in full, any unbilled amount remaining may be reallocated to another job at the agency and client's discretion at any time during the term, with the sole intent to maximize spend for contractual dollars against the approved scope of services. Prior Invoices Total Billed to Date Total Estimate Remaining to Bill $0.00 $65,000.00 $65,000.00 $0.00 Page 3582 of 4027 Collier County Board of County Commissioners Jay Tusa 2660 Horseshoe Dr. N. #105 Naples, FL 34104 Media Estimate Mail Payments to Lock Box Address Below: Paradise Advertising & Marketing, Inc. P.O. Box 161118 Altamonte Springs, Fl 32716-1118 Phone: 727-821-5155 Date: Product Name: 12/12/2024 Sustaining Campaign Division Name: FY25 Project Name: Project Number: Estimate Name: Estimate Number: FY25 Sponsorship Campaign_Imagine Solutions Conference Sponsorship_Media Buy 2024-CCT-1565 FY25 Sponsorship Campaign_Imagine Solutions Conference Sponsorship_Media Estimate 24-01818 Rev: 0 Job Type: FY25 Media Media Type: Sponsorship Media Approved By: Debbie Booker Estimate Description: The following outlines the negotiated sponsorship net media buy for the FY25 Sponsorship Campaign. Client Project Number: FY25 PO #4500235104 Apply to: CON Pass Through Expenses Sponsorship $65,000.00 Flight Dates: - Pre-Promotion - Jan/Feb, - Event - March 10 Description: Conference Sponsorship of 2025 Imagine Solutions Conference. The sponsorship package includes pre-promotion with the destination logo and information in various media and publications, and at-conference promotion including a Full-Page ad in the conference program book. Sponsorship Package Includes: - E-mails promoting the 2025 Imagine Solutions Conference – sponsor logos included in “signature section” of the e-mail. (When and where appropriate) - Local press sponsorship partners – Company logo will appear in all newspaper and magazine advertising for Imagine Solutions, where appropriate. Naples Daily News News- Press Life in Naples Naples Illustrated WGCU TV ads - National distribution in Imagine Solutions Flip Book – in a program with each speaker, our Flip Book embedded in each organization’s digital communications to their databases (CVB logo on sponsorship page) - Logo will appear on the Imagine Solutions website - Logo will appear on the signature line of all social media posts, where appropriate. - Logo will appear on the sponsorship page of Imagine Solutions Conference 2024 Program Book which is distributed to all attendees. - The CVB will receive a full-page, four-color ad in our Conference Program Book. Imagine Solutions will provide specs for an ad and CVB is responsible for providing final art to Imagine Solutions by December 30, 2024. Page 3583 of 4027 At the Imagine Solutions Conference: - The CVB logo will be prominently displayed on electronic billboards in the lobby of the conference Center. - The CVB will be recognized from the stage at the conference as a sponsor - Imagine Solutions will make available to the CVB the database with contact information for all media attending the conference. Sponsor to receive mutually agreed upon tickets for use to leverage future business Total Estimated Impressions: 600 attendees plus pre-promotion Deliverables: Assets as needed (logo, FP ad) Contact: Randy Antik randy@imaginesolutionsconference.com Materials Due: 12/30/2024 $65,000.00 $65,000.00 Total $65,000.00 Please sign and return upon receipt. Failure to return to Agency in a timely manner may result in altered job cost estimates and new estimates may need to be generated by the Agency for Client approval. Client signature authorizes Agency to proceed with media planning, negotiation, buying and fulfillment on their behalf as stipulated above and as per overall contract terms between the Parties. Client signature denotes approval to commence with the assignment(s), approval of costs noted above, and agreement to pay the above amount within 30 days of receipt of invoice. Agency policy is to pay all vendor costs within 48 hours after payment is received from the Client unless otherwise determined in advance and in writing at the sole discretion of Agency. If and when applicable, Agency shall assess monthly late fees of 1.5% on all unpaid, past due balances or as stipulated within contract terms between the Parties. Approved By 12/12/24 Page 3584 of 4027 Imagine Solutions Conference 29130 Brendisi Way, Suite 202, Naples, Florida 34110 www.imaginesolutionsconference.com December 3, 2024 Mr. Rudy Webb President Paradise Advertising & Marketing, Inc. 5999 Central Avenue, Suite 302 St. Petersburg, FL 33710 (727) 821-5155 – office (407) 989-0894 – mobile INVOICE Rudy, Here is the invoice for Paradise Advertising & Marketing, Inc. as the signing sponsor for client - The Naples, Marco Island, Everglades CVB sponsorship of the 2025 Imagine Solutions Conference. For the client (CVB): Jay Tusa, CDME, CTIS, TMP Tourism Director Naples, Marco Island, Everglades Convention & Visitors Bureau (CVB) 2660 Horseshoe Dr. N #105 Naples, FL 34104 239-252-4040 Office 239-326-3068 Mobile Jay.Tusa@CollierCountyFL.gov Sandra J. Rios PR & Communications Manager Tourism division Naples, Marco Island, Everglades Convention & Visitors Bureau (CVB) 2660 Horseshoe Dr. N #105 Naples, FL 34104 239 359-4151 Mobile Sandra.rios@colliercountyfl.gov Name of the sponsored event: 2025 Imagine Solutions Conference Sponsoring Organization: Paradise Advertising & Marketing Inc. as signing sponsor for client Naples, Marco Island, Everglades CVB Reference: CCT-1565 Sponsorship cost: $65,000 Payment terms: Sponsorship cost: $65,000 Payment due upon of receipt of sponsorship letter and invoice Payment made to: Page 3585 of 4027 Imagine Solutions Conference 29130 Brendisi Way, Suite 202, Naples, Florida 34110 www.imaginesolutionsconference.com Searching for Solutions Institute 29130 Brendisi Way Suite 202 Naples, Florida 34110 Randy Randy Antik CEO Imagine Solutions Conference randy@imaginesolutionsconference.com 1 214 215-6000 (cell phone) Searching for Solutions Institute is a 501c3 non-profit organization –Tax ID: 26-1092889 Page 3586 of 4027 After-the-Fact Form Page 1 of 2 September 2024 Per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that are inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. Vendor Name: Reason for ATF: Other (Explain): Amount: Date of Purchase: Contract #: Purchase Order #: Describe goods/services purchased: Details of the Purchase: Have the goods been received, or have the services been performed? Yes No Has the vendor been paid? Yes No Action Required (choose one): Ratification of payment already made Authorize payment to the vendor Other (Explain): Why is this deemed a non-compliant purchase? Choose one. Contract Other (Explain): Ordinance Manual P-Card Purchase Order Division: Department: All fields are required and are based on the division and department structure. If electronic signatures are used, the date fields are optional. Requester Signature Date Division Director Signature Date Department Head or Executive Director Signature Date Page 3587 of 4027 After-the-Fact Form Page 2 of 2 September 2024 Corrective/Preventative Action (choose all that apply). Procurement 101 Training Quoting 101 Training Internal Process Refresher Training Review Procurement Ordinance P-Card Training Review Procurement Manual Other: _____________________________________________________________________________________________ ___________________________________________________________________________________________ By signing and submitting this form, I acknowledge that I am responsible for managing and overseeing procurement actions and contracts in line with the requirements of the Procurement Manual, the Procurement Ordinance, and contract terms. I understan d that any after-the-fact approvals or other remedial actions that could have been prevented will lead to counseling, training, corrective measures, and progressive discipline, as appropriate, for both the employee and my supervisor. Additionally, I affirm my co mmitment to completing any corrective or preventive actions assigned by the Division Director to prevent future occurrences of after -the-fact purchases. Requester Signature Date The Division Director acknowledges their responsibility for implementing all necessary actions to prevent future occurrences of after- the-fact approvals. They also affirm that appropriate measures, including employee and supervisor counseling, training, corrective actions, and progressive discipline, will be provided to staff as required by the circumstances. Division Director Signature Date Reviewed: Procurement Signature Date Deputy County Manager Signature Date Submit After-the-Fact requests to Procurement Services via the Jira Ticketing System. After-the-Fact requests less than $15,000 will be placed on the Procurement Administrative Report for approval by the Board of County Commissioners. After-the-Fact requests greater than $15,000 will require approval by the Board of County Commissioners via an agenda item. The Division is responsible for creating the agenda item and Executive Summary and providing all required documentation. Page 3588 of 4027