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File #: 0229-14    Version: 1 Name: Approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Division of Emergency Management/911 under the Chemical Stockpile Emergency Preparedness Program (CSEPP) grant for Fiscal Year 2013
Type: Resolution Status: Approved
File created: 3/4/2014 In control: Urban County Council
On agenda: 4/10/2014 Final action: 4/10/2014
Enactment date: 4/10/2014 Enactment #: R-149-2014
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to approve a purchase with Omnisource Integrated Supply, LLC, for additional inventory specialist services, at a cost not to exceed $27,000. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason]
Attachments: 1. Bluesheet Memo-Omnisource-Inventory Control.pdf, 2. 00431387.pdf, 3. Resolution 149-2014.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to approve a purchase with Omnisource Integrated Supply, LLC, for additional inventory specialist services, at a cost not to exceed $27,000. [Div. of Grants and Special Programs/ Dept. of Public Safety, Gooding/Mason]
Summary
Authorization to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Division of Emergency Management/911 under the Chemical Stockpile Emergency Preparedness Program (CSEPP) grant for Fiscal Year 2013. (L0229-14) (Gooding/Mason)
This is a request to approve purchase of additional inventory specialist services to be performed by OmniSource Integrated Supply, LLC, for the Division of Emergency Management/911 under the CSEPP grant for Fiscal Year 2013 for an amount of $27,000.  Funds are budgeted.
 
Budgetary Implications:  YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES
Account Number:      3200-505201-0001-71299
This Fiscal Year Impact:      $27,000
Annual Impact:       $
Project: CSEPP_2013
Activity:  KY-FAY-455
Budget Reference:  2013
Current Balance: encumbered
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 approve the purchase with OmniSource Integrated Supply, LLC.
      Section 2 - That an amount, not to exceed the sum of $27,000.00, be and hereby is approved for payment to OmniSource Integrated Supply, LLC, from account # 3200-505201-71299, pursuant to the terms of the purchase.
      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