File #: 19-0561   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 5/15/2019 Final action: 5/15/2019
Title: Video Production and Video Graphic Design Services - Requirements Contract - RFQu 18-134 (Ordinance S-45630)
District: Citywide

Title

Video Production and Video Graphic Design Services - Requirements Contract - RFQu 18-134 (Ordinance S-45630)

 

Description

Request to authorize the City Manager, or his designee, to enter into new contracts with GEO & Associates; Hernandez Creative, LLC; J2 Media, LLC; New Angle Media, LLC; ON Advertising, Inc.; Quantum Leap Productions, Inc.; Rose Colored Productions, LLC; Skyline Productions, Inc.; and The Flip Side Communications, LLC for video production and video graphic design services for various City departments. Further request authorization for the City Controller to disburse all funds related to this item. The aggregate contract value shall not exceed $500,000 over a five-year period.

 

Report

Summary

These contracts will provide assistance to various City of Phoenix departments to support video production and video graphic design services, and related elements. Services provided will include, but not be limited to: video production, events, public service announcements, internal training and educational videos for City staff, and productions for use on social media and for broadcast/streaming. Services will be used Citywide.

 

Examples of projects developed with these contracts include stormwater messaging, water educational videos, informational videos on recycling and trash-disposal best practices and zero-waste promotional content.

 

Procurement Information

A Request for Qualifications, RFQu 18-134, for video production and video graphic design services was conducted in accordance with Administrative Regulation 3.10, with the intent of establishing a Qualified Vendor List (QVL) of qualified vendors to supply video production and video graphic design services. The solicitation was posted on the City's website. There were 12 offers received by the Finance Department's Procurement Division on Feb. 26, 2019. Nine of the offers received were deemed to be responsive, responsible offers to the specifications and minimum qualification criteria stated in the solicitation. Three of the offers were deemed as non-responsive. 

 

The following vendors are being recommended to be included in the QVL:

 

GEO & Associates

Hernandez Creative, LLC

J2 Media, LLC

New Angle Media, LLC

ON Advertising, Inc.

Quantum Leap Productions, Inc.

Rose Colored Productions, LLC

Skyline Productions, Inc.

The Flip Side Communications, LLC

 

The Deputy Finance Director recommends that the offers from the above vendors be accepted as responsive and responsible offers, which are the most advantageous to the City.

 

Contract Term

The contracts are valid on or about May 1, 2019, and will end on April 30, 2024.

 

Financial Impact

The five-year aggregate value of all contracts shall not exceed $500,000. Funds are available in the various Departments' budgets.

 

Department

Responsible Department

This item is submitted by City Manager Ed Zuercher, Deputy City Manager Karen Peters, and the Finance and Water Services departments.