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File #: 0364-23    Version: 1 Name: Harp Enterprises, Inc. Sole Source Supplier Request
Type: Resolution Status: Approved
File created: 3/27/2023 In control: Urban County Council
On agenda: 4/27/2023 Final action: 4/27/2023
Enactment date: 4/27/2023 Enactment #: R-216-2023
Title: A Resolution establishing and authorizing a price contract for FY2023 and FY2024 with Harp Enterprises Inc., as a sole source provider of voting machines and any related maintenance, equipment, supplies and services for the Fayette County Clerk's Office, and authorizing the Director of Central Purchasing, on behalf of the Urban County Government, to execute any necessary price contract(s) with Harp Enterprises, Inc., related to the procurement of these goods and services in an amount not to exceed $268,810 for FY2023 and $326,010 in FY2024 (pending Council approval of the FY2024 annual budget). (1 Bid) [Slatin]
Attachments: 1. FY2023-2024, 2. 00779994.pdf, 3. R-216-2023

Title

A Resolution establishing and authorizing a price contract for FY2023 and FY2024 with Harp Enterprises Inc., as a sole source provider of voting machines and any related maintenance, equipment, supplies and services for the Fayette County Clerk’s Office, and authorizing the Director of Central Purchasing, on behalf of the Urban County Government, to execute any necessary price contract(s) with Harp Enterprises, Inc., related to the procurement of these goods and services in an amount not to exceed $268,810 for FY2023 and $326,010 in FY2024 (pending Council approval of the FY2024 annual budget). (1 Bid) [Slatin]

Summary

A Resolution establishing and authorizing a price contract for FY2023 and FY2024 with Harp Enterprises Inc., as a sole source provider of voting machines and any related maintenance, equipment, supplies and services for the Fayette County Clerk’s Office, and authorizing the Director of Central Purchasing, on behalf of the Urban County Government, to execute any necessary price contract(s) with Harp Enterprises, Inc., related to the procurement of these goods and services in an amount not to exceed $268,810 for FY2023 and $326,010 in FY2024 (pending Council approval of the FY2024 annual budget).

Budgetary Implications [select]: Yes

Advance Document Review:

Law: No

Risk Management: No

Fully Budgeted [select]: Yes (FY2023)

Account Number: 

1101-112002-0001-7501 - $258,810 and

1101112002-0001-76101 - $10,000

This Fiscal Year Impact:                     $ 268,810

FY 2024 (assumed approved budget)

1101-112002-0001-75101 - $258,810 and

1101-112002-0001-76101 - 12,000 and

1101-112002-0001-75801 - $55,200

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance:

Body

{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}