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File #: 1058-12    Version: 1 Name: UnicomLicenseAgreement
Type: Resolution Status: Approved
File created: 10/3/2012 In control: Urban County Council
On agenda: 12/6/2012 Final action: 12/6/2012
Enactment date: 12/6/2012 Enactment #: R-680-2012
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Product License Agreement with Unicom Systems, Inc. (Macro4), for mainframe software, at a cost not to exceed $14,000 (FY2013). [Div. of Computer Services, Nugent]
Attachments: 1. UnicomBluesheetMemo09282012.pdf, 2. UnicomMacro4Agreementdoc.pdf, 3. Reso Blue Sheet 1058-12 (00369609).pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Product License Agreement with Unicom Systems, Inc. (Macro4), for mainframe software, at a cost not to exceed $14,000 (FY2013). [Div. of Computer Services, Nugent]
Summary
Authorization to execute a Product License Agreement with Unicom Systems, Inc/Macro4 for mainframe software.   (L1058-12)  (Nugent/Moloney)
This is a request to execute a Product License Agreement with Unicom Systems, Inc/Macro4 for mainframe software.  This agreement will guarantee no fee increases through June 28, 2014.  There is no budgetary impact.
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted:  YES
Account Number: 1101-202501-0001-76102      
This Fiscal Year Impact:      no more than $14,000
Annual Impact:       $
Project:
Activity:
Budget Reference:
Current Balance: $17,115.00
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 Product License Agreement, which is attached hereto and incorporated herein by reference, with UNICOM Systems, Inc. (Macro4), for mainframe software.
      Section 2 - That an amount, not to exceed the sum of $14,000.00 (FY2013), be and hereby is approved for payment to UNICOM Systems, Inc. (Macro4), from account #1101-202501-76102, 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