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File #: 0755-14    Version: 1 Name: Council authorization to approve renewal of agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services in the amount of $62,500 using funds awarded under the Chemical Stockpile Emergency Preparedness Program (CSEPP)-RFP 32-2011
Type: Resolution Status: Approved
File created: 7/24/2014 In control: Urban County Council
On agenda: 8/28/2014 Final action: 8/28/2014
Enactment date: 8/28/2014 Enactment #: R-463-2014
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services, at a cost not to exceed $67,200. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason]
Attachments: 1. bluesheet memo.pdf, 2. Resoluton 463-2014.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services, at a cost not to exceed $67,200. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason]
Summary
Authorization to approve renewal of agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services. (L0755-14)(Gooding/Mason)
This is a request to approve renewal of agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services in the amount of $62,500 using funds awarded under the Chemical Stockpile Emergency Preparedness Program (CSEPP)-RFP 32-2011.  Funds are budgeted.  
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES
Account Number:      3200-505201-0001-71299
This Fiscal Year Impact:      $67,200
Annual Impact:       $
Project: CSEPP_2014
Activity:  KY-FAY-471
Budget Reference:  2014
Current Balance: $67,200
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 renewal agreement, which is attached hereto and incorporated herein by reference with OmniSource Integrated Supply, LLC, for WebEOC coordinator services.
      Section 2 - That an amount, not to exceed the sum of $67,200.00, be and hereby is approved for payment to OmniSource Integrated Supply, LLC, from account # 3200-505201-71299, 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