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File #: 0133-13    Version: 1 Name: Omnisource Agreement for WebEOC Coordinator Services
Type: Resolution Status: Approved
File created: 2/4/2013 In control: Urban County Council
On agenda: 2/28/2013 Final action: 2/28/2013
Enactment date: 2/28/2013 Enactment #: R-073-2013
Title: A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omnisource Integrated Supply, LLC, for the WebEOC Coordinator Services, using funds awarded under the Chemical Stockpile Emergency Preparedness Program, at a cost not to exceed $53,000. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason]
Attachments: 1. Bluesheet Memo.pdf, 2. Omnisource Agreement.pdf, 3. Resolution 133-13, 4. Resolution 73-2013.pdf, 5. Contract 41-2013.pdf
Title
A Resolution authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Omnisource Integrated Supply, LLC, for the WebEOC Coordinator Services, using funds awarded under the Chemical Stockpile Emergency Preparedness Program, at a cost not to exceed $53,000. [Div. of Grants and Special Programs/Dept. of Public Safety, Gooding/Mason]
Summary
Authorization to execute agreement with Omnisource Integrated Supply, LLC, for WebEOC coordinator services.  (L0133-13)  (Gooding/Mason)
This is a request to execute agreement in the amount of $53,000 with Omnisource Integrated Supply, LLC, for WebEOC coordinator services using funds awarded under the Chemical Stockpile Emergency Preparedness Program (CSEPP)-RFP 32-2011.  Funds are budgeted.
 
Budgetary Implications: YES
Advance Document Review: Law/Risk Management
Fully Budgeted:  Yes
Account Number:      3200-505201-0001-71299
This Fiscal Year Impact:      $53,000
Annual Impact:       $
Project: CSEPP_2012
Activity:  KY-FAY-471
Budget Reference:  2012
Current Balance: Funds are encumbered
Body
BE IT RESOLVED BY THE COUNCIL O0 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 agreement, which is attached hereto and incorporated herein by reference, with Omnisource Integrated, LLC for WebEOC Coordinator services using funds awarded under the Chemical Stockpile Emergency Preparedness Program.
      Section 2 - That an amount, not to exceed the sum of $53,000.00, be and hereby is approved for payment to Omnisource Integrated, LLC, from account #3200-505201-71299, 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