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File #: 0428-13    Version: 1 Name: SMART Systems Agreement for Family Care Center
Type: Resolution Status: Approved
File created: 4/24/2013 In control: Urban County Council
On agenda: 6/6/2013 Final action: 6/6/2013
Enactment date: 6/6/2013 Enactment #: R-263-2013
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Smart Systems, for chemicals for use in the dishwashing machine at the Family Care Center, at a cost not to exceed $2400. [Div. of Grants and Special Programs/Dept. of Social Services, Gooding/Mills]
Attachments: 1. Blue sheet Memo.pdf, 2. Agreement.pdf, 3. Requisiiton.pdf, 4. 00389517.pdf, 5. Contract 143-2013.pdf, 6. Resolution 263-2013.pdf
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Smart Systems, for chemicals for use in the dishwashing machine at the Family Care Center, at a cost not to exceed $2400. [Div. of Grants and Special Programs/Dept. of Social Services, Gooding/Mills]
Summary
Authorization to execute agreement with Smart Systems for dishwashing chemicals for use in the child care food program at the Family Care Center- FY 2013.  (L0428-13) (Gooding/Mills)
This is a request to execute agreement with Smart Systems for dishwashing chemicals for use in the child care food program at the Family Care Center- FY 2013, for an annual amount of $2,400.  Funds are budgeted.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted:  Yes
Account Number:      3100-606401-6403-75102
This Fiscal Year Impact:      $1,000
Annual Impact:       $2,400
Project: CHD_CR_FD_2013
Activity:  FED_GRANT
Budget Reference:  2013
Current Balance: 48,245.00
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 and directed to execute the agreement, which is attached hereto and incorporated herein by reference, with SMART Systems, for chemicals for use in the dishwashing machine at the Family Care Center.
      Section 2 - That an amount, not to exceed the sum of $2400, be and hereby is approved for payment to SMART Systems, from account #3100-606401-75102, 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