My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Marketing Solutions Inc. 12/11/2020
>
Contracts
>
6 Years Then Destroy
>
2021
>
Marketing Solutions Inc. 12/11/2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/6/2021 10:38:34 AM
Creation date
1/6/2021 10:37:42 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Marketing Solutions Inc.
Approval Date
12/11/2020
Council Approval Date
12/11/2020
End Date
6/30/2021
Department
Neighborhood/Comm Svcs
Department Project Manager
Julie Willie
Subject / Project Title
Homeless Student Task Force Facilitation
Tracking Number
0002692
Total Compensation
$10,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
COE <br /> M, RKETING ,. 1«g ` ., ` t 3/9/20 <br /> := Page 1 <br /> Scope of Work <br /> Client: City of Everett <br /> Project: Homeless Student Taskforce <br /> Timeline: December 15, 2020 to June 30, 2021 <br /> Budget: $10,000 <br /> Following is an outline of services,fees and a timeline for consulting,facilitation and <br /> reporting. <br /> 1. Pre-Session Work(Dec-January) <br /> 1.1. Client discovery meetings <br /> 1.1.1. Phone meeting with client <br /> 1.1.2. Multiple virtual meetings with leadership team <br /> 1.1.3. Review outcome objectives <br /> 1.1.4. Define target population <br /> 1.1.5. Develop the workflow <br /> 1.1.6. Develop first meeting agenda <br /> 2. During Sessions Work (January- May) <br /> 2.1. Facilitate all 10 taskforce sessions <br /> 2.2. Develop all session agendas <br /> 2.3. Produce and submit a report after each session <br /> 2.4. Debrief with leadership team as needed <br /> 3. Post-Sessions Work(May-June) <br /> 3.1. Client Report <br /> 3.1.1. Produce a final outcomes & recommendations report <br /> 3.1.2. Deliver to client within two weeks of final session <br /> 3.1.3. Debrief meeting on final recommendations (short& long term) <br /> Fee Schedule <br /> $1,666.66 to be paid monthly between January and June (six months) following <br /> the submission of invoice by Marketing Solutions to City of Everett. <br />
The URL can be used to link to this page
Your browser does not support the video tag.