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File #: 0806-18    Version: 1 Name: SMART Systems agreement with Family Care Center
Type: Resolution Status: Approved
File created: 8/1/2018 In control: Urban County Council
On agenda: 9/13/2018 Final action: 9/13/2018
Enactment date: 9/13/2018 Enactment #: R-551-2018
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a two (2) year Agreement with SMART Systems, for dishwashing chemicals, for the Child Care Food Program at the Family Care Center, at a cost not to exceed $4,800. [Div. of Family Services, Rodes]
Attachments: 1. 0806-18 SMART System Bluesheet Memo, 2. SMART Systems Agreement FY19 FY20, 3. 00626873.pdf, 4. RESOLUTION - 551-2018.pdf, 5. 207-2018 - CONTRACT.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a two (2) year Agreement with SMART Systems, for dishwashing chemicals, for the Child Care Food Program at the Family Care Center, at a cost not to exceed $4,800. [Div. of Family Services, Rodes]

 

Summary

Authorization to execute an Agreement with SMART Systems to provide industrial dishwasher supplies and maintenance at the Family Care Center. This Fiscal Year impact is $2,400. Funds are Budgeted. (L0806-18) (Rodes/Ford)

 

Budgetary Implications: Yes

Advance Document Review:

Law: M. Murphy 8/17/18

Risk Management: N/A

Fully Budgeted: Yes

Account Number: 1101-606401-6401-76101

This Fiscal Year Impact:                     $2,400

Annual Impact:                      $2,400 for FY20

Project:

Activity:

Budget Reference:

Current Balance: $27,409.53

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 two (2) year agreement, which is attached hereto and incorporated herein by reference, with SMART Systems, for dishwashing chemicals, for the Child Care Food Program at the Family Care Center.

                     Section 2 - That an amount, not to exceed the sum of $4,800.00, be and hereby is approved for payment to SMART Systems, from account # 1101-606401-76101, pursuant to the terms of the two (2) year 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