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File #: 0944-25    Version: 1 Name: ARV sales agreement_092025
Type: Resolution Status: Approved
File created: 9/29/2025 In control: Urban County Council
On agenda: 10/23/2025 Final action: 10/23/2025
Enactment date: 10/23/2025 Enactment #: R-513-2025
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Response Vehicles, for an AEV XX-Series Aluminum Medium Duty Custom Ambulance at a cost not to exceed $447,796.45. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. ARV Blue sheet Memo_092025, 2. ARV Sales Agreement _092025, 3. 944-25 amr 4909-0066-0081 v.1.pdf, 4. R-513-2025

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Response Vehicles, for an AEV XX-Series Aluminum Medium Duty Custom Ambulance at a cost not to exceed $447,796.45. [Div. of Fire and Emergency Services, Wells]

 

 

Summary

Authorization to enter into a purchase Agreement with American Response Vehicles for (1) AEV XX-Series Aluminum Medium Duty Custom Ambulance at the cost of $447,796.45. This is a Houston-Galveston Area Cooperative Contract. Funds are Budgeted. (L0944-25)(Wells/Armstrong)

Budgetary Implications: yes

Advance Document Review:

Law: Yes, Michael Sanner

Risk Management: No

Fully Budgeted: yes

Account Number: 1105 505707 5713 96957                     

This Fiscal Year Impact:                     $447,796.45

Annual Impact: $

Project: PSFI_HEAVYTRUCK

Activity: Vehicles

Budget Reference: 2026

Current Balance: $4,800,000

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 Agreement, which is attached hereto and incorporated herein by reference, with American Response Vehicles for an AEV XX-Series Aluminum Medium Duty Custom Ambulance.

                     Section 2 - That an amount, not to exceed the sum of $447,796.45, be and hereby is approved for payment to American Response Vehicles, from account #1105-505707-96957.

                     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

944-25:MRS: 4909-0066-0081, v. 1