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File #: 0260-23    Version: 1 Name: Salsco Inc. Sole Source
Type: Resolution Status: Approved
File created: 2/28/2023 In control: Urban County Council
On agenda: 3/23/2023 Final action: 3/23/2023
Enactment date: 3/23/2023 Enactment #: R-168-2023
Title: A Resolution authorizing the Div. of Environmental Services to purchase a track chipper from Salsco, Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Salsco, Inc., related to the procurement, at a cost not to exceed $42,200.36. [Div. of Facilities and Fleet Management, Baradaran]
Attachments: 1. Sole Source Memo, 2. Sole Source Certificate, 3. Vendor Quote, 4. 00777267.pdf, 5. R-168-2023

Title

A Resolution authorizing the Div. of Environmental Services to purchase a track chipper from Salsco, Inc., a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Salsco, Inc., related to the procurement, at a cost not to exceed $42,200.36. [Div. of Facilities and Fleet Management, Baradaran]

Summary

Authorization to approve Salsco, Inc. as a sole source provider for a one-time purchase of a track chipper for the Division of Environmental Services at a cost of $42,200.36. Funds are Budgeted. (L0260-23) (Baradaran/Ford)

Budgetary Implications [select]: Yes

Advance Document Review:

Law: No

Risk Management No

Fully Budgeted Yes

Account Number:                     4051-313201-3091-97651

 

This Fiscal Year Impact:                     $42,200.36

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $45,000.00

Body

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

                     Section 1 - That the Division of Fire and Emergency Services is authorized to purchase a track chipper, from Salsco, Inc., a sole source provider, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary Agreement with Salsco, Inc., related to the procurement.

                     Section 2 - That an amount, estimated not to exceed the sum of $42,200.36 be and hereby is approved for payment to Salsco, Inc., from account #4051-313201-97651.

                     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

0260-23:EAB:X:\Cases\ECOQUALITY\23-LE0001\LEG\00777267.DOCX