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File #: 1266-12    Version: 1 Name: MACHINEX TECHNOLOGIES INC.
Type: Resolution Status: Approved
File created: 11/14/2012 In control: Urban County Council
On agenda: 2/12/2013 Final action: 2/12/2013
Enactment date: 2/12/2013 Enactment #: R-041-2013
Title: A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase six (6) custom Sorting Fingers Discs (STARS) for the Materials Recovery Facility from Machinex Technologies, Inc., a sole source provider, at a cost not to exceed $31,188. [Div. of Waste Management, Feese]
Attachments: 1. Signed Memo-Machinex.pdf, 2. MACHINEX (SOLE SOURCE).pdf, 3. 00375632.pdf, 4. Resolution 41-2013.pdf
Title
A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase six (6) custom Sorting Fingers Discs (STARS) for the Materials Recovery Facility from Machinex Technologies, Inc., a sole source provider, at a cost not to exceed $31,188. [Div. of Waste Management, Feese]
Summary
Authorization to execute a Purchase Order with Machinex Technologies Inc., a sole source provider, for custom sorting screens to be used at the Materials Recycling Facility.  (L1266-12)  (Feese/Moloney)
This is a request to execute a Purchase Order for an amount of $31,188 with Machinex Technologies Inc., a sole source provider, for custom sorting screens to be used at the Materials Recycling Facility.  Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number: 1115 303505 3571 76101
This Fiscal Year Impact: $31,188
Annual Impact:  $
Project:
Activity:
Budget Reference:
Current Balance:      encumbered
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Division of Water Quality, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase six (6) custom sorting Fingers Discs for the Materials Recovery Facility from Machinex Technologies, Inc., a sole source provider.
      Section 2 - That an amount, not to exceed the sum of $31,188.00, be and hereby is approved for payment to Machinex Technologies, Inc. from account #1115-303505-76101, pursuant to the terms of the purchase requisition.
      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