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File #: 1345-12    Version: 1 Name: IBM BCRS LFUCG Agreement
Type: Resolution Status: Approved
File created: 12/10/2012 In control: Urban County Council
On agenda: 12/11/2012 Final action: 12/11/2012
Enactment date: 12/11/2012 Enactment #: R-743-2012
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Multivendor Information Technology Recovery Services Contract Documents, with International Business Machines Corp., for Business Continuity and Recovery Services, at an estimated cost not to exceed $82,800. [Div. of Computer Services, Nugent]
Attachments: 1. LFUCG MITRS-07 7-12-12.pdf, 2. LFUCG - revised contract package 12-7-12.pdf, 3. LFUCG IBM DR Memo12072012.pdf, 4. --12 Resolution (00371629).pdf, 5. Motion to Place Resolution on docket (00371661).pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute Multivendor Information Technology Recovery Services Contract Documents, with International Business Machines Corp., for Business Continuity and Recovery Services, at an estimated cost not to exceed $82,800. [Div. of Computer Services, Nugent]
Summary
Authorizing the Mayor to execute an agreement with IBM Business Continuity and Recovery Services (BCRS) for disaster recovery services.
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1101-202505-0001-71208
This Fiscal Year Impact:      $82,800
Annual Impact:       $82,800
Project:
Activity:
Budget Reference:
Current Balance: Funds are 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 to execute Multivendor Information Technology Recovery Services Contract  Documents, which are attached hereto and incorporated herein by reference, with International Business Machines Corporation for Business Continuity and Recovery Services.
      Section 2 - That an amount, estimated not to exceed the sum of $82,800.00, be and hereby is approved for payment to International Business Machines Corporation, from account #1101-202505-71208, pursuant to the terms of the contracts.
      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