Title
A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase software, hardware and professional services to weigh trucks and track data from weights, from Mettler Toledo, a sole source provider, at a cost not to exceed $120,000. [Div. of Waste Management, Thurman]
Summary
Authorization to approve Sole Source with Mettler Toledo to purchase software, hardware, and professional services to weigh trucks and track date from weights for Waste Management. The cost this Fiscal Year is $120,000. Funds are Budgeted. (L0372-18) (Howard/Hoskins-Squier)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes/No, Completed by [Attorney Name, Date]}
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted [select]: Yes/No/Partial
Account Number: 1115 303501 0001 76102, 1115 303501 0001 96202
This Fiscal Year Impact: $120,000
Annual Impact: $25,000
Project:
Activity:
Budget Reference:
Current Balance: 1115 303501 0001 76102 = $621,175.42
1115 303501 0001 96202 = $329,974.81
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Division of Waste Management, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase software, hardware and professional services to weigh trucks and track date from weights, from Mettler Toledo, a sole source provider.
Section 2 - That an amount, not to exceed the sum of $120,000.00, be and hereby is approved for payment to Mettler Toledo, from accounts #1115-303501-76102 and #1115-303501-96202.
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