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File #: 0177-24    Version: 1 Name: Sole Source - The Verdin Company
Type: Resolution Status: Approved
File created: 2/8/2024 In control: Urban County Council
On agenda: 3/7/2024 Final action: 3/7/2024
Enactment date: 3/7/2024 Enactment #: R-084-2024
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with the Verdin Co., a sole source provider, for repairs to the Historic Skuller's Street Clock, at a cost not to exceed $75,775. [Div. of Facilities and Fleet Management, Baradaran]
Attachments: 1. Blue Sheet Memo, 2. Sole Source Certification, 3. Verdin quote, 4. 0177-24 4865-9315-0119 v.1.pdf, 5. R-084-2024

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Contract with the Verdin Co., a sole source provider, for repairs to the Historic Skuller’s Street Clock, at a cost not to exceed $75,775. [Div. of Facilities and Fleet Management, Baradaran]

Summary

Authorization to approve The Verdin Company as a sole source vendor for repairs to the historic Skuller’s Clock at a cost of $75,775. Funds are Budgeted, using Property and Casualty Claims Funds. (L0177-24) (Baradaran/Ford)

Budgetary Implications: Yes

Advance Document Review:

Law: No

Risk Management: Yes, Completed by Lisa Wilder, RMCS, 2/5/2024

Fully Budgeted: Yes

Account Number:  6021-160906-0001-73204                     

This Fiscal Year Impact:                     $75,775.00

Annual Impact:                      

Project: CLAIMS_2024

Activity:  CASUALTY_L

Budget Reference: 2024

Current Balance: Funds are Budgeted

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 the Contract, which is attached hereto and incorporated herein by reference, with The Verdin Company, a sole source provider, for repairs to the historic Skuller’s Street Clock.

                     Section 2 - That an amount, not to exceed the sum of $75,775.00, be and hereby is approved for payment to The Verdin Company, from account #6021-160906-73204, pursuant to the terms of the Contract.

                     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

0177-24:GET:4865-9315-0119, v. 1