Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a one year Member Services Agreement with Vendini, Inc., for ticketing services at the Downtown Arts Center at a cost not to exceed $395. [Div. of Parks and Recreation, Conrad]
Summary
Authorization to execute a ticket service contract between the Lexington-Fayette Urban County Government and Vindini Inc. for one (1) year effective upon passage of Council. This contract will provide service for the Downtown Arts Center. The cost for this service is $395.00. Funds are budgeted. (L0917-15)(Conrad/Reed)
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number: 1101-707604-7339-75101
This Fiscal Year Impact: $395.00
Annual Impact:
Project:
Activity:
Budget Reference:
Current Balance: $7,000
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 to execute the Equipment Rental Agreement, which is attached hereto and incorporated herein by reference, with Vendini, Inc., for ticketing services at the Downtown Arts Center.
Section 2 - That an amount not to exceed the sum of $395.00 be and hereby is approved for payment to Vendini, Inc., from account 1101-707604-7339-75101, pursuant to the terms of the Member Services 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