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File #: 0929-17    Version: 1 Name: Sole Source for Pellenc
Type: Resolution Status: Approved
File created: 8/31/2017 In control: Urban County Council
On agenda: 9/28/2017 Final action: 9/28/2017
Enactment date: 9/28/2017 Enactment #: R-579-2017
Title: A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase preventative replacement parts and services for the Optical Sorter from Pellenc, a sole source provider, at a cost not to exceed $30,000. [Div. of Waste Management, Thurman]
Attachments: 1. Blue Sheet Memo for Pellenc, 2. Pellenc, 3. 00585263.pdf, 4. RESOLUTION - 579 -2017.pdf

Title

A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase preventative replacement parts and services for the Optical Sorter from Pellenc, a sole source provider, at a cost not to exceed $30,000. [Div. of Waste Management, Thurman]

Summary

Authorization to approve Sole Source with Pellenc for purchasing preventative replacement parts and services for Optical Sorter located at the Material Recovery Facility.  The cost for this Fiscal Year is $30,000.  Funds are Budgeted. (L0929-17) (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]: Yes/No/Partial

Account Number:                     1115 303505 3571 76101

This Fiscal Year Impact:                     $30,000

Annual Impact:                      $30,000

Project:

Activity:

Budget Reference:

Current Balance:

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 preventative replacement parts and services for the Optical Sorter from Pellenc, a sole source provider.

                     Section 2 - That an amount, not to exceed the sum of $30,000.00, be and hereby is approved for payment to Pellenc from account #1115-303505-76101.

                     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