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File #: 0009-12    Version: 1 Name: OmniSource--Emergency Management Agency Project
Type: Resolution Status: Approved
File created: 12/15/2011 In control: Urban County Council
On agenda: 1/26/2012 Final action: 1/26/2012
Enactment date: 1/26/2012 Enactment #: R-025-2012
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omnisource Integrated Supply, LLC, for temporary employees at the Div. of Emergency Management/911, at a cost not to exceed $15,000. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason]
Attachments: 1. Blue Sheet memo.OmniSource.pdf, 2. Requisition for OmniSource.pdf, 3. 00329263.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omnisource Integrated Supply, LLC, for temporary employees at the Div. of Emergency Management/911, at a cost not to exceed $15,000. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason]
Summary
Authorization to approve renewal of agreement with OmniSource Integrated Supply, LLC, for provision of temporary employees to perform inventory specialist activities for the Division of Emergency Management/911 under the Emergency Management Agency grant. (L009-12) (Gooding/Mason)
This is a request to approve renewal of agreement with OmniSource Integrated Supply, LLC, for provision of temporary employees to perform inventory specialist activities for the Division of Emergency Management/911 under the Emergency Management Agency grant in the amount of $15,000.00.

Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number: 3200-505204-5291-71299
This Fiscal Year Impact: $15,000
Annual Impact: $
Project: EMRG_MGMT_2012
Activity: FED_GRANT
Budget Reference: 2012
Current Balance: Pre-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 execute the agreement, which is attached hereto and incorporated herein by reference, with OmniSource Integrated Supply, LLC, for temporary employees at the Division of Emergency Management.
Section 2 - That an amount, not to exceed the sum of $15,000.00, be and hereby is approved for payment to OmniSource Integrated Supply, Inc., from account # 3200-505204-71299, pursuant to the terms of the agreement.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:



___________________________________
MAYOR

ATTEST:

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