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File #: 1009-14    Version: 1 Name: Xerox Lease Agreement
Type: Resolution Status: Approved
File created: 9/19/2014 In control: Urban County Council
On agenda: 9/25/2014 Final action: 9/25/2014
Enactment date: 9/25/2014 Enactment #: R-558-2014
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a 48-month Lease Agreement with Xerox, Corp. Ltd., for two printers, for the Div. of Computer Services, at a cost not to exceed $13,692.60 (FY2015), with future fiscal years subject to sufficient funds being appropriated. [Div. of Computer Services, Nugent]
Attachments: 1. Xerox Lease Agreement signed memorandum, 2. Xerox Lease Agreement blank, 3. Resolution 558-2014.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a 48-month Lease Agreement with Xerox, Corp. Ltd., for two printers, for the Div. of Computer Services, at a cost not to exceed $13,692.60 (FY2015), with future fiscal years subject to sufficient funds being appropriated.  [Div. of Computer Services, Nugent]
Summary
Authorization to execute a 48-month lease agreement with Xerox for two printers.  (L1009-14)(Nugent/Valicenti)
This is a request to execute a 48-month lease agreement with Xerox for two printers at a cost of $1,369.26 per month.  FY15 fiscal impact is $13,692.60.  Funds are budgeted.
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1101-202502-0001-71303
This Fiscal Year Impact:      $13,692.60
Annual Impact:       $16,431.12
Project:
Activity:
Budget Reference:
Current Balance: $49,657.51
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 to execute the 48-month Lease Agreement, which is attached hereto and incorporated herein by reference, with Xerox, Corp. Ltd. to replace two printers, for the Division of Computer Services.      
      Section 2- That an amount, not to exceed the sum of $13, 692.60 (FY2015), be and hereby is approved for payment to Xerox Corp. Ltd., from account #1101-202502-71303, pursuant to the terms of the Lease Agreement, with future fiscal years subject to sufficient funds being appropriated.
      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