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File #: 0409-16    Version: 1 Name: 2016 Sweet Sixteen Tournament Food Service
Type: Resolution Status: Approved
File created: 4/11/2016 In control: Urban County Council
On agenda: 5/12/2016 Final action: 5/12/2016
Enactment date: 5/12/2016 Enactment #: R-267-2016
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Catering Contract with Hyatt Regency Lexington for food service at the 2016 Sweet Sixteen Tournament at a cost not to exceed $37,950. [Office of the Chief Administrative Officer, Brown]
Attachments: 1. Hyatt BS Memo.pdf, 2. Catering Contract Hyatt Sweet Sixteen 2016.pdf, 3. Hyatt Detailed Invoice.pdf, 4. 00530975.pdf, 5. RESOLUTION - 267-2016.pdf

Title

A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute a Catering Contract with Hyatt Regency Lexington for food service at the 2016 Sweet Sixteen Tournament at a cost not to exceed $37,950. [Office of the Chief Administrative Officer, Brown]

Summary

Authorization to execute a Resolution on behalf of the Urban County Council, to process payment to the Hyatt Regency for 2016 Sweet Sixteen Tournament food service at a cost not to exceed $37,950. Funds are Budgeted. (L0409-16) (Brown/Hamilton)

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by David Barberie

Risk Management:  No

Fully Budgeted: BA 7366 in Process

Account Number: 1101-134202-1476-71209

This Fiscal Year Impact:                     $37,950

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance:  BA 7366 in Process

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 Catering Contract, which is attached hereto and incorporated herein by reference, with Hyatt Regency Lexington for food service at the 2016 Sweet Sixteen Tournament.

                     Section 2 - That an amount, not to exceed the sum of $37,950.00, be and hereby is approved for payment to Hyatt Regency Lexington from account #1101-134202-1476-71209, pursuant to the terms of the Catering 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