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File #: 1185-17    Version: 1 Name: Request Approval of Service Contract with Dunbar Armored Car Service for the Division of Community Corrections
Type: Resolution Status: Approved
File created: 10/30/2017 In control: Urban County Council
On agenda: 11/16/2017 Final action: 11/16/2017
Enactment date: 11/16/2017 Enactment #: R-701-2017
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Service Contract with Dunbar Armored, Inc., for the Div. of Community Corrections, to transport deposits from the division to Chase Bank, at a total cost not to exceed $10,000. [Div. of Community Corrections, Haney]
Attachments: 1. Memo Requesting Approval Dunbar, 2. Service Agreement_Dunbar Armored Car, 3. 00591475.pdf, 4. RESOLUTION - 701-2017.pdf, 5. 272-2017 - CONTRACT.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Service Contract with Dunbar Armored, Inc., for the Div. of Community Corrections, to transport deposits from the division to Chase Bank, at a total cost not to exceed $10,000. [Div. of Community Corrections, Haney]

Summary

Authorization to execute a Service Contract with Dunbar Armored Car Service for the Division of Community Corrections to transport deposits from the Division to Chase bank. Cost for this Fiscal Year impact is $10,000. Funds are Budgeted. (L1185-17) (Haney/Bastin)

Budgetary Implications [select]: Yes

Advance Document Review:

Law:  Yes, Completed by : J. Todd Hennings /10-19-17

Risk Management:  No

Fully Budgeted [: Yes

Account Number:                     4203-505402-5421-75101

This Fiscal Year Impact:                     $ 10,000

Annual Impact:                      

Project:

Activity:

Budget Reference:

Current Balance: $79,873.41

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 Service Contract, which is attached hereto and incorporated herein by reference, with Dunbar Armored Inc., for the Division of Community Corrections, to transport deposits from the Division to Chase bank.

Section 2 - That an amount, not to exceed the sum of $10,000, be and hereby is approved for payment to Dunbar Armored, Inc., from account #4203-505402-5421-75101, pursuant to the terms of the Agreement.

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