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File #: 0807-14    Version: 2 Name: Amendment to Resolution 346-2014 - Digital Radio Service Test Monitor (Bid # 19-2014) for Primus Electronics
Type: Resolution Status: Approved
File created: 8/8/2014 In control: Urban County Council
On agenda: 9/11/2014 Final action: 9/11/2014
Enactment date: 9/11/2014 Enactment #: R-509-2014
Title: A Resolution amending Resolution No. 346-2014, which accepted the bid of Primus Electronics for Digital Radio Service Test Monitor, to change the amount of the bid to $40,000. [Div. of Police, Bastin]
Attachments: 1. Cover Memo - Amendment to Resolution 346-2014 for Digital Radio Service Test Monitor (Bid # 19-2014) for Primus Electronics, 2. Res. 346-2014 - Digital Radio Service Test Monitor
Title
A Resolution amending Resolution No. 346-2014, which accepted the bid of Primus Electronics for Digital Radio Service Test Monitor, to change the amount of the bid to $40,000. [Div. of Police, Bastin]
Summary
Authorization to amend resolution #346-2014 for Primus Electronics (Bid #19-2014), Digital Radio Service Test Monitor from an amount not to exceed $26,000 to an amount not to exceed $40,000. (L0807-14)(Bastin/Mason)
This is a request to amend resolution #346-2014 for Primus Electronics (Bid #19-2014), Digital Radio Service Test Monitor from an amount not to exceed $26,000 to an amount not to exceed $40,000.  The original resolution did not include the cost of the Digital Radio Service Test Monitor.  Funds are budgeted.  
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      2603-505501-5511-95601
This Fiscal Year Impact:      $40,000
Annual Impact:       $
Project: POLICE_EQP_2014
Activity: RADIO
Budget Reference: 2014
Current Balance: $50,558.78
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That Resolution No. 346-2014, pertaining to the bid of Primus Electronics, be and hereby is amended to increase the amount of the bid to  $40,000.00, and to approve payment to Primus Electronics in an amount not to exceed $40,000.00, from account #2603-505501-95601, pursuant to the terms of the bid.
      Section 2 - That Resolution No. 346-2014 otherwise remains unchanged.
      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