Title
A Resolution authorizing a purchase order to L-M Asphalt Partners d/b/a ATS Construction in the amount of $12,400,000 pursuant to the 2013A GO Resurfacing Bond. [Dept. of Environmental Quality and Public Works, Moloney]
Summary
Authorization to initiate a purchase order with L-M Asphalt, doing business as ATS Construction, pursuant to the 2013A GO Resurfacing Bond. (L0429-13) (Moloney)
This is a request to initiate a purchase order with L-M Asphalt, doing business as ATS Construction, in the amount $12,400,000 pursuant to the 2013A GO Resurfacing Bond.
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: BA 4957 in process
Account Number: 2603-303301-0001-93011
This Fiscal Year Impact: $12,400,000
Annual Impact: $
Project: RD_RESURF_2013
Activity: RESURFACE
Budget Reference: 2013
Current Balance: $12,900,050 (BA 4957 in process)
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That a Purchase Order to L-M Asphalt Partners d/b/a ATS Construction in the amount of $12,400,000, be and hereby is authorized.
Section 2 - That the amount, not to exceed the sum of $12,400,000, be and hereby is approved for payment to L-M Asphalt Partners d/b/a ATS Construction, from account # 2603-303301-93011, pursuant to the terms of the Purchase Order.
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