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File #: 0152-13    Version: 1 Name: Replacement Sewer Line Camera
Type: Resolution Status: Approved
File created: 2/8/2013 In control: Urban County Council
On agenda: 3/7/2013 Final action: 3/7/2013
Enactment date: 3/7/2013 Enactment #: R-090-2013
Title: A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase a Ques brand sanitary sewer video camera from Eye-Tronics, a sole source provider, at a cost not to exceed $27,363.26. [Div. of Water Quality, Martin]
Attachments: 1. Replacement Sewer Line Camera Blue Sheet Memo, 2. Additional Documentation, 3. 00379017.pdf, 4. Resolution 90-2013.pdf
Title
A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to purchase a Ques brand sanitary sewer video camera from Eye-Tronics, a sole source provider, at a cost not to exceed $27,363.26. [Div. of Water Quality, Martin]
Summary
Authorization to purchase a Ques brand sanitary sewer video camera and related adaptive equipment from Eye-Tronics (a sole source provider) located in Louisville, Ky.  (L0152-13)  (Martin/Moloney)
This is a request to purchase a Ques brand sanitary sewer video camera and related adaptive equipment for an amount of $28,752.33 from Eye-Tronics (a sole source provider) located in Louisville, Ky.  Funds are budgeted.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES            
Account Number: 4002-303406-3453-95802      
This Fiscal Year Impact:      $27,363.26
Annual Impact:       $0.00
Project:
Activity:
Budget Reference:
Current Balance: $ 196,000.00
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 a Ques brand sanitary sewer video camera from Eye-Tronics, a sole source provider.
      Section 2 - That an amount, not to exceed the sum of $27,363.26, be and hereby is approved for payment to Eye-Tronics from account #4002-303406-95802, 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