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File #: 0925-12    Version: Name: Ecolab Pest Services - Service Agreement
Type: Resolution Status: Approved
File created: 8/30/2012 In control: Urban County Council
On agenda: 10/25/2012 Final action: 10/25/2012
Enactment date: 10/25/2012 Enactment #: R-574-2012
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Services Agreement with Ecolab Pest Services, for pest elimination services for the Div. of Community Corrections, at a cost not to exceed $4,940. [Div. of Community Corrections, Ballard]
Attachments: 1. Memorandum_Pest Services, 2. PE Services Agreement, 3. 00363784.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Services Agreement with Ecolab Pest Services, for pest elimination services for the Div. of Community Corrections, at a cost not to exceed $4,940. [Div. of Community Corrections, Ballard]
Summary
Authorization to execute a Service Agreement with Ecolab Pest Services for monthly pest service at the Division of Community Corrections.   (L925-12)  (Ballard/Mason)
This is a request to execute a Service Agreement with Ecolab Pest Services for a total amount of $4,940 for monthly pest service at the Division of Community Corrections for a ten (10) month period beginning September 1, 2012.  Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1101-505401-5412-76101
This Fiscal Year Impact:      $   4,940
Annual Impact:       $  4,940
Project:
Activity:
Budget Reference:
Current Balance: 306,238.83
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 a Services Agreement, which is attached hereto and incorporated herein by reference, with Ecolab Pest, for pest elimination services for the Division of Community Corrections.
      Section 2 - That an amount, not to exceed the sum of $4,940, be and hereby is approved for payment to Ecolab Pest, from account #1101-505401-76101, pursuant to the terms of the 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