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File #: 0039-24    Version: 1 Name: iconnectiv agreement 2024
Type: Resolution Status: Approved
File created: 1/8/2024 In control: Urban County Council
On agenda: 1/23/2024 Final action: 1/23/2024
Enactment date: 1/23/2024 Enactment #: R-024-2024
Title: A Resolution authorizing the Div. of E911 to purchase access to database of phone numbers from iconnectiv, LLC, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with iconnectiv, LLC, related to the procurement, at a cost not to exceed $6,000. [Div. of E911, Patton]
Attachments: 1. Memo_iconectiv agreement 2024, 2. 39-24 4878-3790-5820 v.1.pdf, 3. R-024-2024, 4. Contract #030-2024
Title
A Resolution authorizing the Div. of E911 to purchase access to database of phone numbers from iconnectiv, LLC, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with iconnectiv, LLC, related to the procurement, at a cost not to exceed $6,000. [Div. of E911, Patton]

Summary
Authorization to execute an annual Agreement with iconnectiv, LLC, a sole source provider, for E911 to access iconnectiv's database of phone numbers and corresponding carriers utilized by the 911 system nationwide, which is managed under Contract with the FCC, for a total cost of $6,000. Funds are Budgeted. (L0039-24) (Patton/Armstrong)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes, Completed by [Sanner, Date]}
Risk Management: {Select No, Completed by [Official, Date]}
Fully Budgeted [select]: Y
Account Number: 4205-505602-5621-77802 at $5,700 + 4204-505602-5622-77802 at $300
This Fiscal Year Impact: $6,000
Annual Impact: $6,000
Project:
Activity:
Budget Reference:
Current Balance: $5,700.00 and $325.00
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Division of E911 is authorized to purchase access to database of phone numbers from iconnectiv, LLC., a sole source provider, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary agreement with iconnectiv, LLC, related to the procurement.
Section 2 - That an amount, estimated not to exceed the sum of $6,000.00 be and hereby is approved for payment to iconnectiv, LLC from the following accounts in the following amounts: #4205-505602-77802 ($5,700.00) #4204-505602-77802 ($300.00).
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:



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MAYOR

ATTEST:

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