Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Change Order No. One (1) to the Contract with Watson Furniture Group, for Public Safety Operations Center, increasing the contract price by the sum of $12,547.60 from $289,837.20 to $302,384.80. [Div. of Emergency Management/911, Stack]
Summary
Authorization to execute a Change Order for the Purchase Agreement with Watson Furniture Group (Resolution # 323-2016) in order for furniture options to be installed at the time of manufacture for 911 Call-Taker positions at the Public Safety Operations Center (PSOC). The cost of this Change Order is $12,547.60. The total dispatch furniture cost remains within Budget. (L0676-16) (Stack/Bastin)
Budgetary Implications: Yes
Advance Document Review:
Law:
Risk Management:
Fully Budgeted: Yes
Account Number: 2606-505001-0001-91017
This Fiscal Year Impact: $12,547.60
Annual Impact: $
Project: PSOC_BLDG_2016
Activity: RENOVATE
Budget Reference: 2016
Current Balance: Pre-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 directed to execute Change Order No. One (1), which is attached hereto and incorporated herein by reference, to the Contract with Watson Furniture Group for Public Safety Operations Center increasing the contract price by the sum of $12,547.60 from $289,837.20 to $302,384.80.
Section 2 - That an amount, not to exceed the sum of $12,547.60, be and hereby is approved for payment to Watson Furniture Group from account # 2606-505001-91017, pursuant to the terms of the Change Order.
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