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File #: 1060-25    Version: 1 Name: Huber Technology Sole Source-Fine Screen Repair
Type: Resolution Status: Approved
File created: 11/5/2025 In control: Urban County Council
On agenda: 11/20/2025 Final action: 11/20/2025
Enactment date: 11/20/2025 Enactment #: R-568-2025
Title: A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase field service repairs and parts for rebuild of the fine screens and wash presses, from Huber Technology, Inc., a sole source provider, at a cost estimated not to exceed $123,628.57. [Div. of Water Quality, Martin]
Attachments: 1. Huber Blue Sheet, 2. Huber_New_Sole Source Certification Form 10-1-2023, 3. Huber_Quote C1002028 Lexington, KY, 4. RESO 1060-25 Huber sole source 4911-5507-9034 v.1.pdf, 5. R-568-2025

Title

A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase field service repairs and parts for rebuild of the fine screens and wash presses, from Huber Technology, Inc., a sole source provider, at a cost estimated not to exceed $123,628.57. [Div. of Water Quality, Martin]

 

Summary

Authorization to approve a sole source purchase of field service repairs and parts for 3 Huber Technology Fine Screens & 3 Wash Press Units located in the Headworks Building at Town Branch WWTP in the amount of $123,628.57. Funds are Budgeted. (L1060-25)(Martin/Albright)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: Yes  Todd Henning  10/31/2025

Risk Management:  no

Fully Budgeted [select]: Yes

Account Number:4002-303402-0001-91017                     

This Fiscal Year Impact:                     $123,628.57

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $894,382.20

Body

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

                     Section 1 - That the Division of Water Quality, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase field service repairs and parts for rebuild of the Fine Screens and Wash Presses, from Huber Technology, Inc., a sole source provider.

                     Section 2 - That an amount, not to exceed the sum of $123,628.57, be and hereby is approved for payment to Huber Technology, Inc., from account # 4002-303402-0001-91017, pursuant to the terms of the purchase requisition.

                     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

1060-25:JTH:4911-5507-9034, v. 1