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File #: 0679-18    Version: 1 Name: Purchase of Service Agreement
Type: Resolution Status: Approved
File created: 6/13/2018 In control: Urban County Council
On agenda: 7/5/2018 Final action: 7/5/2018
Enactment date: 7/5/2018 Enactment #: R-437-2018
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Lexington Children's Museum, Inc., for management of the Explorium of Lexington, at a cost not to exceed $225,000. [Dept. of Finance, O'Mara]
Attachments: 1. Memo - Explorium (FY19 PSA), 2. Explorium - Purchase of Service Agreement (FY2019), 3. 00618796.pdf, 4. RESOLUTION - 437-2018.pdf, 5. 224-2018 CONTRACT.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Lexington Children’s Museum, Inc., for management of the Explorium of Lexington, at a cost not to exceed $225,000. [Dept. of Finance, O'Mara]

 

Summary

Authorization to execute a Purchase of Service of Agreement in the amount of $225,000 with Explorium of Lexington for FY 2019. Funds are budgeted. (L0679-18) (O’Mara)

 

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Select Yes, Completed by [Attorney Name, Date]}

Risk Management:  {Select No,}

Fully Budgeted [select]: Yes

Account Number:                     1101 900607 0001 82101

This Fiscal Year Impact:                     $225,000

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $225,000.00

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 to execute the Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with Lexington Children’s Museum, Inc., for management of the Explorium of Lexington.

                     Section 2 -That an amount, not to exceed the sum of $225,000.00, be and hereby is approved for payment to Lexington Children’s Museum, Inc., from account 1101-900607-0001-82101, pursuant to the terms of the Purchase of Service Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL: