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File #: 0245-20    Version: A Name: Subject: (Direct Referral) Communication sponsored by Mayor Mason submitting a contract with Kane Communications Group for services related disseminating public information and conducting public outreach related to reducing the impact of COVID-19 in the C
Type: Communication Status: Passed
File created: 5/1/2020 In control: Finance and Personnel Committee
On agenda: Final action: 5/5/2020
Title: Subject: (Direct Referral) Communication sponsored by Mayor Mason submitting a contract with Kane Communications Group for services related disseminating public information and conducting public outreach related to reducing the impact of COVID-19 in the City of Racine. Recommendation from Mayor Mason: To Approve a contract with Kane Communications Group for services related disseminating public information and conducting public outreach related to reducing the impact of COVID-19 in the City of Racine. Fiscal Note: City share of cost after state and federal reimbursement $19,467.50. #11002 52100 10007-Mayor’s Office Professional Services-COVID 19 FEMA $130,282.50. (State and Federal Portion) #11202 56400-Contingency $19,467.50. (City Portion) #11202 43250 10007-FEMA Recovery Revenue $130,282.50
Attachments: 1. CITY OF RACINE ABM - Kane Contract 4-30-20, 2. CHANGE ORDER 4 _ City of Racine _ Kane Communications Group Retainer Agreement, 3. #0245-20 Resolution

Title

Subject: (Direct Referral) Communication sponsored by Mayor Mason submitting a contract with Kane Communications Group for services related disseminating public information and conducting public outreach related to reducing the impact of COVID-19 in the City of Racine.

 

Recommendation from Mayor Mason: To Approve a contract with Kane Communications Group for services related disseminating public information and conducting public outreach related to reducing the impact of COVID-19 in the City of Racine.

 

Fiscal Note: City share of cost after state and federal reimbursement $19,467.50.

#11002 52100 10007-Mayor’s Office Professional Services-COVID 19 FEMA $130,282.50.  (State and Federal Portion)

#11202 56400-Contingency $19,467.50. (City Portion)

#11202 43250 10007-FEMA Recovery Revenue $130,282.50