header-left
File #: 0005-14    Version: 1 Name: Request Council authorization to renew contract with Omnisource and to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Division of Emergency Management/911 under the Chemical Stock
Type: Resolution Status: Approved
File created: 12/23/2013 In control: Urban County Council Work Session
On agenda: 1/30/2014 Final action: 1/30/2014
Enactment date: 1/30/2014 Enactment #: R-019-2014
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with Omnisource Integrated Supply, LLC, for inventory specialist services, at a cost not to exceed $32,000. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason]
Attachments: 1. bluesheet memo.pdf, 2. Resolution 19-2014.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with Omnisource Integrated Supply, LLC, for inventory specialist services, at a cost not to exceed $32,000.  [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason]
Summary
Authorization to renew agreement with Omnisource Integrated Supply, LLC and to approve purchase of additional inventory specialist services for the Division of Emergency Management/911 under the Chemical Stockpile Emergency Preparedness Program (CSEPP) grant for FY2013.  (L0005-14) (Gooding/Mason)
This is a request to renew agreement with Omnisource Integrated Supply, LLC and to approve purchase of additional inventory specialist services for the Division of Emergency Management/911 under the CSEPP grant for FY2013 for an amount of $17,000, supplemented with General Fund in the amount of $15,000.  Funds are budgeted.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES
Account Number:      3200-505201-0001-71299; 1101-505204-5291-71299
This Fiscal Year Impact:      $17,000; $15,000
Annual Impact:       $
Project: CSEPP_2013
Activity:  KY-FAY-455
Budget Reference:  2013
Current Balance: Funds are encumbered
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 to execute the contract, which is attached hereto and incorporated herein by reference, with OmniSource Integrated Supply, LLC.
      Section 2 - That an amount, not to exceed the sum of $32,000.00, be and hereby is approved for payment to OmniSource, from accounts # 3200-505201-71299 ($17,000.00) and account # 1101-505204-71299 - ($15,000.000), pursuant to the terms of the contract.
      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