Title
A Resolution authorizing the Div. of Water Quality, on behalf of the Urban County Government, to authorize and obtain repair services for LFUCG Fleet Vehicle No. 08295 (2008 International, Straight Truck - Vactor Unit), by Jack Doheny Companies, Inc., a sole source provider, at a cost not to exceed $48,496.08. [Div. of Water Quality, Martin]
Summary
Authorization to obtain repair services on Fleet Vehicle #08295 - 2008 International, Straight Truck - Vactor Unit, by Jack Doheny Companies, Inc., a sole source provider. (L0601-14) (Martin/Holmes)
This is a request to obtain repair services on Fleet Vehicle #08295 - 2008 International, Straight Truck - Vactor Unit, by Jack Doheny Companies, Inc., a sole source provider, for an amount not to exceed $48,496.08. Funds are budgeted.
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted: YES
Account Number: 6021-160906-0001-73202-2014
This Fiscal Year Impact: $48,496.08
Annual Impact: $0.00
Project: CLAIMS_2014
Activity: CASUALTY_L
Budget Reference: 2014
Current Balance: Total balance for all Operating accounts $737,810.94
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Division of Water Quality, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to obtain repair services for LFUCG Fleet Vehicle No. 08295 (2008 International, Straight Truck - Vactor Unit), by Jack Doheny Companies, Inc., a sole source provider.
Section 2 - That an amount, not to exceed the sum of $48,496.08, be and hereby is approved for payment to Jack Doheny Companies, Inc., from account #6021-160906 - 73202, pursuant to the terms of the purchase requisition.
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