Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Contract with Total ID Solutions, Inc., for renewal of the photo ID card system Technical Service Program, for the Div. of Emergency Management, at a cost not to exceed $740. [Div. of Emergency Management/911, Dugger]
Summary
Authorization to execute Contract with Total ID Solutions, Inc. in the amount of $740 for the renewal of the photo ID card system Technical Service Program for Emergency Management. Funds are Budgeted. (L0940-17) (Dugger/Bastin)
Budgetary Implications: Yes
Advance Document Review:
Law: { Select Yes/No, Completed by [Attorney Name, Date]}
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted: Yes
Account Number: 3200-505204-5291-76101 $65.84
3200-505204-5291-76102 $57.50
1101-505204-5251-76101 $329.16
1101-505204-5251-76102 $287.50
This Fiscal Year Impact: $740
Annual Impact: $
Project: EMRG_MGMT_2017
Activity:
Budget Reference:
Current Balance: 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 the Contract, which is attached hereto and incorporated herein by reference, with Total ID Solutions, Inc., for renewal of the photo ID card system Technical Service Program, for the Division of Emergency Management.
Section 2 - That an amount, not to exceed the sum of $740.00, be and hereby is approved for payment to Total ID Solutions, Inc., from account #3200-505204-76101 ($65.84), account #3200-505204-76102 ($57.50), account #1101-505204-76101 ($329.16), and account #1101-505204-76102 ($287.50), 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