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File #: 0089-19    Version: 1 Name: Mavron, Inc. - Sole Source Certification
Type: Resolution Status: Approved
File created: 1/22/2019 In control: Urban County Council
On agenda: 2/7/2019 Final action: 2/7/2019
Enactment date: 2/7/2019 Enactment #: R-068-2019
Title: A Resolution authorizing the Div. of Police, on behalf of the Urban County Government, to purchase custom manufactured boxes for patrol wagons, from Mavron, Inc., a sole source provider, at a cost not to exceed $39,343. [Div. of Police, Weathers]
Attachments: 1. Cover Memo - Sole Source Certification - Mavron, Inc, 2. Memo - AC Holman - Mavron, Inc., 3. Sole Source Certification - Mavron, Inc., 4. Mavron, Inc. - Quote, 5. 00642658.pdf, 6. R-68-2019

Title

A Resolution authorizing the Div. of Police, on behalf of the Urban County Government, to purchase custom manufactured boxes for patrol wagons, from Mavron, Inc., a sole source provider, at a cost not to exceed $39,343. [Div. of Police, Weathers]

 

Summary

Authorization to establish Mavron, Inc., as a Sole Source Vendor for the purchase of custom manufactured boxes (prisoner transport) for our Patrol Wagons.  This Fiscal Year impact is $39,343. Funds are Budgeted. (L0089-19) (Weathers/Armstrong)

 

Budgetary Implications: Yes

Advance Document Review:

Law: No

Risk Management: No

Fully Budgeted: Yes

Account Number:                     2609-505501-5511-96952

This Fiscal Year Impact:                     $39,343

Annual Impact:                      $

Project: POLICE_VEH_2019

Activity: VEHICLE

Budget Reference: 2019

Current Balance: $362,462.94 for all vehicles

Body

                     BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Division of Police, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase custom manufactured boxes for patrol wagons, from Mavron, Inc., a sole source provider.

                     Section 2 - That an amount, not to exceed the sum of $39,343.00, be and hereby is approved for payment to Mavron, Inc., from account #2609-505501-96952.

                     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