LEGISLATIVE RESEARCH CENTER
File #: 24-583    Name:
Type: Consent Item Status: Agenda Ready
File created: 4/29/2024 In control: Broken Arrow City Council
On agenda: 7/15/2024 Final action:
Title: Ratification of previous payment of $150,000 and approval of and authorization to execute a contract with Inhouse Advertising for marketing services
Attachments: 1. InHouse Professional Services Contract FY25
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Broken Arrow City Council

Meeting of: 07/15/2024

 

Title:

title

Ratification of previous payment of $150,000 and approval of and authorization to execute a contract with Inhouse Advertising for marketing services

End

 

Background:

On October 18, 2022, City Council approved a request for proposal to obtain marketing services as set forth in the Visit Broken Arrow Strategic Plan with a cost not to exceed $150,000.

On May 9, 2023, the Visit Broken Arrow Board approved rewarding the contract to Inhouse Advertising (17 submissions were received and reviewed by a VBA Committee). 

Inhouse has satisfactorily completed the original contract including the development and initial implementation of a robust marketing strategy for Visit Broken Arrow. 

Visit Broken Arrow and Inhouse have negotiated a new scope of work for FY25 to include carrying out the marketing strategy identified in the original contract, as well as a heavy focus on the “Bullseye” marketing campaign as presented to the Visit Broken Arrow Board on May 27, 2024 and City Council on June 3, 2024. 

A few highlights of the FY25 contract:

                     New Website Build Out

                     New Instagram Rebuild

                     Monthly Organic Posting

                     Quarterly Newsletter

                     Micro Influencer

                     Bullseye marketing

                     Digital advertising - SEO, social, targeted display

                     Traditional advertising - TV, print, radio

                     Creative design work

                     Custom Product ordering

 

Cost:                                                                $150,000

Funding Source:                     Visit Broken Arrow

Requested By:                      Makala Barton, Tourism Manager

Approved By:                      City Manager’s Office

Attachments:                                          N/A

Recommendation:

recommend

Ratify previous payment of $150,000 and approve and authorize execution of a contract with Inhouse Advertising

end