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File #: 0008-12    Version: 1 Name: OmniSource--Emergency Management Assistance
Type: Resolution Status: Approved
File created: 12/15/2011 In control: Urban County Council
On agenda: 1/12/2012 Final action: 1/12/2012
Enactment date: 1/12/2012 Enactment #: R-005-2012
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omnisource Integrated Supply, LLC, for WebEOC Coordinator services, at a cost not to exceed $57,041.22. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason]
Attachments: 1. Bluesheet-Omnisource Agreement.pdf, 2. Omnisource Agreement--Dec. 2011.pdf, 3. Requisition--Omnisource.pdf, 4. Contract #004-2012

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omnisource Integrated Supply, LLC, for WebEOC Coordinator services, at a cost not to exceed $57,041.22.  [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason]

Summary

Authorization to execute agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services using funds awarded under the Chemical Stockpile Emergency Preparedness Program (CSEPP).   (L008-12) (Gooding/Mason)

This is a request to execute agreement with Omnisource Integrated Supply, LLC, for WEBEOC coordinator services using funds awarded under the CSEPP in the amount of $57,041.22. Funds are budgeted.

 

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     3200-505201-0001-71299

This Fiscal Year Impact:                     $57,041.22

Annual Impact:                      $

Project:  CSEPP_2010 and CSEPP 2009

Activity:   KY-FAY-471 and KY-FAY-451

Budget Reference:  2010 and 2009

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 and directed to execute the Agreement, which is attached hereto and incorporated herein by reference, with Omnisource Integrated Supply, LLC, for WebEOC Coordinator Services.

                     Section 2 - That an amount, not to exceed the sum of $57,041.22, be and hereby is approved for payment to Omnisource Integrated Supply, LLC, from account # 3200-505201-71299, 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:

 

________________________________

CLERK OF URBAN COUNTY COUNCIL

 

 

PUBLISHED:

 

 

MRS:X:\Cases\COMDEV\12-LE0001\LEG\00329152.DOC