Long Beach, CA
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File #: 22-044TR    Version: 1 Name: Social Media Expenses
Type: TR-Agenda Item Status: Approved
File created: 6/20/2022 In control: Long Beach Transit
On agenda: 6/23/2022 Final action: 6/23/2022
Title: Recommendation to authorize the President and CEO to extend the current contract with Commune Communications to include the reimbursement of social media expenses in the amount of $144,000 for FY23, this authorization plus the amount previously expended in FY22 total an authorization amount not to exceed $292,000. (Mike Gold)
Attachments: 1. 10. Social Media Board Report

TITLE

Recommendation to authorize the President and CEO to extend the current contract with Commune Communications to include the reimbursement of social media expenses in the amount of $144,000 for FY23, this authorization plus the amount previously expended in FY22 total an authorization amount not to exceed $292,000. (Mike Gold)

 

SUGGESTED ACTION

Approve recommendation.