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A <br />vendors. The City will be responsible for out-of- <br />pocket costs associated with the productions of a <br />PSA.) <br />g. Purchased artwork. <br />h. Printing, letter services, etc. <br />i. Stylists, prop -hunters, set designers, etc. <br />j. Purchased computer information services. <br />k. Lobbyist as approved by the City's Council. <br />2. Miscellaneous costs. <br />a. Shipping costs (express and postage). <br />b. Long distance telephone and telegraph charges <br />used in connection with materials common in <br />the production of collateral and sales <br />promotion. <br />C. Travel costs on City's behalf - such trips to <br />be at City's request or authorized by City. <br />Travel costs include all normal travel costs <br />such as transportation, lodging, food, taxis, <br />etc. It also includes entertainment related <br />solely to City's customers, prospects or <br />distribution factors. <br />d. Sales tax when applicable. <br />e. Payroll taxes and union dues for talent. <br />f. Photocopies. <br />g. Clipping services. <br />h. Facsimile costs. <br />3. Computer information services. Agency uses <br />computers, advanced mathematical technology and <br />data processing equipment for administrative data <br />processing, public relations and communications <br />planning. <br />As a general principle, the use of computers and <br />associated technology for administrative <br />operations, media analysis, etc. are part of normal <br />Agency services. <br />Unusually expensive analysis, special requested <br />non -routine projects, customer planning analyses <br />3 <br />