Title
A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase truck weighing software, hardware, and services from Mettler-Toledo, LLC/Jack Mann Scales, a sole source provider, at a cost not to exceed $110,000. [Div. of Waste Management, Thurman]
Summary
Authorization to approve Sole Source with Mettler Toledo/Jack Mann Scales to purchase software, hardware and professional services in order to weigh trucks and track data from weights for Waste Management. The cost for this Fiscal Year is $110,000. Funds are Budgeted. (L0930-17) (Thurman/Hoskins-Squier)
Budgetary Implications [select]: Yes/NO
Advance Document Review:
Law: { Select Yes/No, Completed by [Attorney Name, Date]}
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted [select]: BA 8715 in process
Account Number: 1115 303501 0001 76102 $4,500
4121 303102 3061 96468 $90,000
4121 303102 3062 76102 $4,000
1115 303505 3571 76102 $4,000
1115 303501 0001 71208 $7,500
This Fiscal Year Impact: $110,000
Annual Impact: $25,000 yearly.
Project:
Activity:
Budget Reference:
Current Balance: BA in process
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Division of Waste Management, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase truck weighing software, hardware, and services from Mettler-Toledo, LLC/Jack Mann Scales, a sole source provider.
Section 2 - That an amount, not to exceed the sum of $110,000.00, be and hereby is approved for payment to Mettler-Toledo, LLC/Jack Mann Scales, from the following accounts: # 1115 - 303501 - 76102 ($4,500.00); # 4121 - 303102 - 96468 ($90,000.00); # 4121 - 303102 - 76102 ($4,000.00); # 1115 - 303505 - 76102 ($4,000.00); and # 1115 - 303501 - 71208 ($7,500.00), pursuant to the terms of the purchase requisition.
Section 3 - That this Resolution shall become effective on the...
Click here for full text