header-left
File #: 0645-14    Version: 1 Name: RISKMASTER.FY.14
Type: Resolution Status: Approved
File created: 6/13/2014 In control: Urban County Council
On agenda: 6/19/2014 Final action: 6/19/2014
Enactment date: 6/19/2014 Enactment #: R-340-2014
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with Computer Sciences Corp., for renewal of the RiskMaster Maintenance Agreement, at a cost not to exceed $29,911.30. [Office of the Chief Information Officer, Valicenti]
Attachments: 1. 00443963.pdf, 2. Resoluton 340-2014.pdf, 3. Contract 4950.pdf, 4. 4950 CONTRACT.pdf
Related files: 1126-18, 0526-18
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Amendment to Agreement with Computer Sciences Corp., for renewal of the RiskMaster Maintenance Agreement, at a cost not to exceed $29,911.30. [Office of the Chief Information Officer, Valicenti]
Summary
Authorization to execute Amendment to RiskMaster Agreement with Computer Sciences Corporation for one (1) year annual maintenance renewal.  (L0645-14) (Nuget/Valicenti)
This is a request to execute Amendment to RiskMaster Agreement with Computer Sciences Corporation for one (1) year annual maintenance renewal for an amount of $29,911.30.  Funds are budgeted.  
 
Budgetary Implications: Yes
Advance Document Review: Law
Fully Budgeted: Yes
Account Number:      1101-202504-0001-71208
This Fiscal Year Impact:      $ 29,911.30 FY14
Annual Impact:       $ 29,911.30
Project:
Activity:
Budget Reference:
Current Balance: FY 2014 Funds are encumbered
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute the an Amendment to  Agreement, which is attached hereto and incorporated herein by reference, with Computer Sciences Corporation, for renewal of the RiskMaster Maintenance Agreement.
      Section 2 - That an amount, not to exceed the sum of $29,911.30, be and hereby is approved for payment to Computer Sciences Corporation, from account # 1101-202504-71208, pursuant to the terms of the agreement.
      Section 3 - That this Resolution shall become effective on the date of its passage.
      PASSED URBAN COUNTY COUNCIL:
 
 
                                    ___________________________________
                                    MAYOR
 
ATTEST:
 
______________________________
CLERK OF URBAN COUNTY COUNCIL