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File #: 0565-14    Version: 1 Name: American Red Cross - Authorized Provider Agreement
Type: Resolution Status: Approved
File created: 5/28/2014 In control: Urban County Council
On agenda: 7/1/2014 Final action: 7/1/2014
Enactment date: 7/1/2014 Enactment #: R-355-2014
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Red Cross for CPR Certification Cards for the Div. of Police employees, at a cost not to exceed $4,081. [Div. of Police, Bastin]
Attachments: 1. Cover Memo - American Red Cross - Authorized Provider Agreement, 2. Letter - Stack and Weathers - American Red Cross, 3. American Red Cross - Authorized Provider Agreement, 4. 00442073.pdf, 5. Resoluton 355-2014.pdf, 6. Contract 198-2014.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with American Red Cross for CPR Certification Cards for the Div. of Police employees, at a cost not to exceed $4,081. [Div. of Police, Bastin]
Summary
Authorization to execute First Aid/CPR Authorized Provider Agreement with the American Red Cross to provide CPR certification cards for Division of Police employees. (L0565-14) (Bastin/Mason)
This is a request to execute First Aid/CPR Authorized Provider Agreement with the American Red Cross to provide CPR certification cards for Division of Police employees for an amount of $4,081 (not to exceed $5,000).  Funds are budgeted.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES
Account Number:      1101-505501-5511-71299
This Fiscal Year Impact:      $ 4,081 (Not to exceed $5,000)
Annual Impact:       $ 4,081 (Not to exceed $5,000)
Project:
Activity:
Budget Reference:
Current Balance: $20,379.57
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 to execute the agreement, which is attached hereto and incorporated herein by reference, with American Red Cross, for  CPR Certification cards for the Division of Police.
      Section 2 - That an amount, not to exceed the sum of $4,081.00, be and hereby is approved for payment to American Red Cross, from account # 1101-505501-71299, 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