Legislation Details

File #: 0625-26    Version: 1 Name: Frontrunners PSA FY27
Type: Resolution Status: Approved
File created: 7/22/2026 In control: Urban County Council
On agenda: 8/13/2026 Final action: 8/13/2026
Enactment date: 8/13/2026 Enactment #: R-337-2026
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Frontrunners Lex, Inc., for the Annual Pride Run, at a cost not to exceed $1,100. [Mayor's Office, Cammack]
Attachments: 1. Frontrunners Lex Agreement Memo, 2. Frontrunners Lex Pride Run 4921-5807-2507 v.pdf, 3. RESO 0625-26 PSA with Frontrunners Lex for Pride Run 2026 4899-7518-9189 v.1.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Purchase of Service Agreement with Frontrunners Lex, Inc., for the Annual Pride Run, at a cost not to exceed $1,100. [Mayor's Office, Cammack]

Summary

Authorization to execute a Purchase of Service Agreement with Frontrunners Lex for the annual Pride Run on September 19, 2026, in the amount of $1,100.00. Funds are Budgeted. (L0625-26)(Cammack/Scott)

 

Budgetary Implications [select]: Yes

Advance Document Review:

Law: { Select Yes, Completed by [Gabriel Thatcher, 7/22/2026]}

Risk Management:  {Select Yes/No, Completed by [Official, Date]}

Fully Budgeted [select]: Yes

Account Number:                     1101-133003-0001-71299

This Fiscal Year Impact:                     $1,100.00

Annual Impact:                      $N/A

Project:

Activity:

Budget Reference:

Current Balance: $37,000.00

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 to execute a Purchase of Service Agreement, which is attached hereto and incorporated herein by reference, with Frontrunners Lex, Inc., for the annual Pride Run, at a cost not to exceed $1,100.00.

                     Section 2 - That an amount, not to exceed the sum of $1,100.00, be and hereby is approved for payment to Frontrunners Lex, Inc., from account # 1101-133003-71299, 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

0625-26:GET: 4899-7518-9189, v. 1