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Statement of Work #1
Oklahoma State Department of Health
September 3, 2020
123 North Martin Luther King Jr. Blvd 621 N. Robinson Ave. | Suite 600 4203 Montrose Blvd. | Suite 110
Tulsa, OK 74103 Oklahoma City, OK 73102 Houston, TX 77006
918.858.4680 405.605.2003 832.756.7322
Statement of Work 1
Saxum Strategic Communications, LLC
Supplement to Statewide Contract for Advertising and Marketing Services
PO #0900000418 for SW0135
September 3, 2020
Services:
"CLIENT" has requested and SAXUM has agreed to provide Services under the Oklahoma Statewide Contract for
Advertising and Marketing Services including, but not specifically limited to the following:
*Saxum will work hourly against the initial $60,000 (approximately $15,000/month) fee according to client priorities
and will provide regular updates to track budget and project status. Upon depletion of initial funds, an additional SOW
will be created (and additional funds billed) to cover continued work. Any work above the original SOW will require
client approval before proceeding.
● Saxum will bill an amount of up to $60,000 for hourly work inclusive of expenses
● Hourly services and expenses will be billed in the month following the month of service, per our
standard hourly rates outlined below
● Our billing rates and charges are adjusted from time to time, but no more than once per year, and may
change during the course of our engagement. Following any revision, our new rates and charges will be
applied. We agree that these rate adjustments will not be greater than five percent annually. Your signature
below constitutes your agreement to our right to make those revisions.
● Saxum charges a shared service expense equal to six percent of the project/production invoice amount on
all invoices. This shared service expense covers a portion of the phone, copier, media monitoring systems,
software and other administrative and equipment costs related to our services to you. The shared service
fee is waived under the statewide contract.
● Some products and services may require additional hard costs. Hard costs will be billed toward the total
budget which will decrease available budget for hourly time. These expenses may include, but are not
limited to: travel, meals, lodging and travel expenses; licensing fees for talent, music and fonts; plugins;
website hosting fees, stock photography and video; printing, postage, mailing or other delivery or
distribution; media placement, promotion or buys of any kind; prizes, incentives or other offerings for public
participation in research, focus groups or other events; and more.
_____________________________________________
Name: Debbie Schramm
_____________________________________________
Name: Kim Bailey
9.22.2020
Date Signed: ______________
Title/Position: ______________________________________________________________________
Phone: (_____) ______ - ______ Type (Select one by BOLDING) Business Mobile Other
Email: _____________________________________________________________________________
Billing Information
Title
OSDH Contract
File Name
OSDH-SXM Statement of Work 1_signed.pdf
Document ID
d2eb2e9c2a76d779ad12b9ffc5c63bd3c843e33c
Audit Trail Date Format
MM / DD / YYYY
Status Completed