Title
A Resolution authorizing the Dept. of General Services to purchase exercise equipment from Design2Wellness, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Design2Wellness, related to the procurement at a cost not to exceed $95,997.05. [Dept. of General Services, Ford]
Summary
Authorization to approve the sole source purchase Agreement with Design2Wellness for exercise equipment at the Dunbar Community Center Maintenance & Improvements Project. At a cost of $95,997.05. Funds are Budgeted. (L0001-25)(Ford)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: N/A
Risk Management: N/A
Fully Budgeted [select]: Yes
Account Number: 1105-707602-7221-91015
This Fiscal Year Impact: $95,997.05
Annual Impact: $0
Project: DUNBAR_CTR_2024
Activity: RENOVATE
Budget Reference: 2024
Current Balance: $1,401,116.00
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Department of General Services is authorized to purchase exercise equipment for the Dunbar Community Center, from Design2Wellness, a sole source provider, and that the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary Agreement with Design2Wellness, related to the procurement.
Section 2 - That an amount, not to exceed the sum of $95,997.05, be and hereby is approved for payment to Design2Wellness, from account #1105-707602-91015.
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
0001-25:GET: 4929-4759-8604, v. 1