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File #: 0671-16    Version: 1 Name: Request Council authorization to approve Comtronics, Inc. as the vendor in the amount of $21,657.39 for the cellular bi-directional amplifier system for the Emergency Operations Center-RFP No. 11-2016
Type: Resolution Status: Approved
File created: 6/3/2016 In control: Urban County Council
On agenda: 6/23/2016 Final action: 6/23/2016
Enactment date: 6/23/2016 Enactment #: R-405-2016
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to approve Comtronics, Inc. as the vendor for the cellular bi-directional amplifier system, for the Emergency Operations Center, at a cost not to exceed $21,657.39. [Div. of Emergency Management/911, Dugger]
Attachments: 1. Legistar Memo, 2. Comtronics, 3. 00538384.pdf, 4. RESOLUTION - 405-2016.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to approve Comtronics, Inc. as the vendor for the cellular bi-directional amplifier system, for the Emergency Operations Center, at a cost not to exceed $21,657.39. [Div. of Emergency Management/911, Dugger]

Summary

 

Authorization to approve Comtronics, Inc. as the vendor in the amount of $21,657.39 for the cellular bi-directional amplifier system for the Emergency Operations Center-RFP No. 11-2016. Funds are Budgeted. (L0671-16) (Duggar/Bastin) 

 

Budgetary Implication: Yes

 

Fully Budgeted: Yes

Account Number:                     3200-505201-0001-96468

This Fiscal Year Impact:                     $21,657.39

Annual Impact:                      $

Project: CSEPP_2013                                          

Activity:  KY-FAY-014

Budget Reference:  2013

Current Balance: Pre-Encumbered

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 and directed to approve Comtronics, Inc. as the vendor for the cellular bi-directional amplifier system, for the Emergency Operations Center.

                     Section 2 - That an amount, not to exceed the sum of $21,657.39, be and hereby is approved for payment to Comtronics, Inc., from account # 3200-505201-96468.

                     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