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File #: 0401-21    Version: 1 Name: Paul Miller Sole Source
Type: Resolution Status: Approved
File created: 4/15/2021 In control: Urban County Council
On agenda: 5/27/2021 Final action: 5/27/2021
Enactment date: 5/27/2021 Enactment #: R-246-2021
Title: A Resolution authorizing the Div. of Fire and Emergency Services to purchase corrosion repair from Paul Miller, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Paul Miller, related to the procurement, at a cost not to exceed $65,000. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. Paul Miller Sole Source bluesheet memo, 2. Paul Miller Sole Source justification, 3. 00725449.pdf, 4. R-246-2021

Title

A Resolution authorizing the Div. of Fire and Emergency Services to purchase corrosion repair from Paul Miller, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Paul Miller, related to the procurement, at a cost not to exceed $65,000. [Div. of Fire and Emergency Services, Wells]

Summary

Authorization to make Paul Miller a sole source provider for corrosion repair on trucks that are manufactured by E-One, Inc. Funds are Budgeted. (L0401-21) (Wells/Armstrong)

Budgetary Implications Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted: Yes

Account Number: 1101-505702-5713-76331

This Fiscal Year Impact:                     $ $65,000.00 (estimated $5,000.00 per truck)

Annual Impact:                      

Current Balance: $460,354.20

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Division of Fire and Emergency Services is authorized to purchase corrosion repair from Paul Miller, a sole source provider, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary Agreement with Paul Miller.

                     Section 2- That an amount, estimated not to exceed the sum of $65,000.00, be and hereby is approved for payment to Paul Miller, from account#1101-505702-76331.

                     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

0401-21:MRS:X:\Cases\FIRE\21-LE0001\LEG\00725449.DOCX