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File #: 0843-25    Version: 2 Name: Frontrunners PSA FY26
Type: Resolution Status: Approved
File created: 9/2/2025 In control: Urban County Council
On agenda: 9/18/2025 Final action: 9/18/2025
Enactment date: 9/18/2025 Enactment #: R-455-2025
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Frontrunners Lex, Inc., for the annual Pride Run, at a cost not to exceed $2,000. [Mayor's Office, Cammack]
Attachments: 1. Frontrunners Lex Agreement Memo, 2. Frontrunners Lex Pride Run signed by JTS, 3. RESO 0843-25 PSA with Frontrunners Lex for Pride Run 2025 4914-6709-4119 v.1.pdf, 4. R-455-2025

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Frontrunners Lex, Inc., for the annual Pride Run, at a cost not to exceed $2,000. [Mayor's Office, Cammack]

Summary

Authorization to execute a Purchase of Service Agreement with Frontrunners Lex to support the annual Pride Run on September 20, 2025. At a cost of $2,000. Funds are Budgeted. (L0843-25)(Cammack/Scott)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Select Yes, Completed by [Gabbi Thatcher, 9/2/2025]}

Risk Management:  {Select Yes/No, Completed by [Official, Date]}

Fully Budgeted [select]: Yes

Account Number:                     1101-133003-0001-71299

This Fiscal Year Impact:                     $2,000.00

Annual Impact: $N/A

Project:

Activity:

Budget Reference:

Current Balance: $53,500

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 a Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with Frontrunners Lex, Inc., for the annual Pride Run, at a cost not to exceed $2,000.00.

                     Section 2 - That an amount, not to exceed the sum of $2,000.00, be and hereby is approved for payment to Frontrunners Lex, Inc., from account # 1101-133001-71299, 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

0843-25:GET: 4914-6709-4119, v. 1