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File #: 0370-23    Version: 1 Name: Excellance Ambulance Purchase (3)
Type: Resolution Status: Approved
File created: 3/31/2023 In control: Urban County Council
On agenda: 5/25/2023 Final action: 5/25/2023
Enactment date: 5/25/2023 Enactment #: R-272-2023
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreement with Excellance, Inc., for purchase of three Emergency Care Units, at a cost not to exceed $984,328.62. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. Blue Sheet Memo - Excellance, 2. Excellance EC unit(s) contract_revised_2023, 3. 00781818.pdf, 4. R-272-2023, 5. Contract #158-2023

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Agreement with Excellance, Inc., for purchase of three Emergency Care Units, at a cost not to exceed $984,328.62. [Div. of Fire and Emergency Services, Wells]

 

Summary

Authorization to enter into an Agreement with EXCELLANCE, INC. for the purchase of three Emergency Care Units at a cost of $328,109.54 each, for a total of $984,328.62. Funds are Budgeted. (L0370-23) (Wells/Armstrong)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by M. Sanner

Risk Management:  No

Fully Budgeted: Yes

Account Number: 2613 505702 5713 96957

This Fiscal Year Impact:                     $984,328.62

Annual Impact:                      $

Project: Fire_Truck_2023

Activity: vehicle

Budget Reference: 2023

Current Balance:  PO LF00193737

 

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 EXCELLANCE, INC., for purchase of three Emergency Care Units.

                     Section 2 - That an amount, not to exceed the sum of $984,328.62, be and hereby is approved for payment to EXCELLANCE, INC, from account #2613-505702-96957, 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

0370-23:MRS:X:\Cases\FIRE\23-LE0001\LEG\00781818.DOC