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File #: 0425-16    Version: 1 Name: Council authorization to approve Sonitrol of Lexington as a sole source provider contract for the purchase of electronic access equipment for fire stations #3 and #20,and the fire training center.
Type: Resolution Status: Approved
File created: 4/13/2016 In control: Urban County Council
On agenda: 5/26/2016 Final action: 5/26/2016
Enactment date: 5/26/2016 Enactment #: R-288-2016
Title: A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase electronic access equipment from Sonitrol of Lexington, a sole source provider, at a cost not to exceed $25,549. [Div. of Fire and Emergency Services, Chilton]
Attachments: 1. Legistar Memo for Sonitrol, 2. SONITROL SOLE SOURCE FORM, 3. 00531722.pdf, 4. RESOLUTION - 288-2016.pdf

Title

A Resolution authorizing the Div. of Fire and Emergency Services, on behalf of the Urban County Government, to purchase electronic access equipment from Sonitrol of Lexington, a sole source provider, at a cost not to exceed $25,549. [Div. of Fire and Emergency Services, Chilton]

Summary

 

Authorization to approve Sonitrol of Lexington as a sole source provider contract for the purchase of electronic access equipment for Fire stations #3 and #20,and the Fire training center. The cost is $25,549.00. Funds are Budgeted. (L0425-16) (Chilton/Bastin)

 

Budgetary Implications: Yes

Advance Document Review: No

Fully Budgeted: Yes

Account Number:                     3200-505704-5742-95602

This Fiscal Year Impact:                     $24,549.00

Annual Impact:                      $

Project:  STHO_KEY_2016

Activity:  FED_GRANT

Budget Reference:  2016

Current Balance:  $34,000.00

Body

 

                     BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Division of Fire and Emergency Services, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase electronic access equipment from Sonitrol of Lexington, a sole source provider.

                     Section 2 - That an amount, not to exceed the sum of $25,549.00, be and hereby is approved for payment to Sonitrol of Lexington from account #3200-505704-95602, pursuant to the terms of the purchase 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