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File #: 0369-19    Version: 1 Name: 19.0029 HR Contract w/Equifax Verification Services
Type: Resolution Status: Approved
File created: 4/1/2019 In control: Urban County Council
On agenda: 5/2/2019 Final action: 5/2/2019
Enactment date: 5/2/2019 Enactment #: R-218-2019
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with TALX Corporation (Equifax Verification Services) to provide pre-employment verification information for potential employees of LFUCG, at a cost not to exceed $9,100. [Div. of Human Resources, Maxwell]
Attachments: 1. Bluesheet Memo 19.0029, 2. Contract, 3. 00651231.pdf, 4. RESOLUTION - 218-2019, 5. C-84-2019

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with TALX Corporation (Equifax Verification Services) to provide pre-employment verification information for potential employees of LFUCG, at a cost not to exceed $9,100. [Div. of Human Resources, Maxwell]

Summary

Authorization to execute an Agreement with TALX Corporation (Equifax Verification Services) to provide pre-employment verification information for potential employees of LFUCG, effective upon passage of Council. The cost of this Agreement will not exceed $9,100. Funds are Budgeted. (L0369-19) (Maxwell/Hamilton)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: Yes, Completed by Glenda George

Risk Management:  No

Fully Budgeted: Yes

Account Number:                     1101-160502-1822-71299

This Fiscal Year Impact:                     $9,100

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: Budgeted

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 an Agreement, which is attached hereto and incorporated herein by reference, with TALX Corporation (Equifax Verification Services), for pre-employment verification information for potential employees of LFUCG.

                     Section 2 - That an amount, not to exceed the sum of $9,100.00, be and hereby is approved for payment to TALX Corporation, from account #1101-160502-71299, 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