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File #: 0901-14    Version: 2 Name: Federal Signal Sole Source Vendor
Type: Resolution Status: Approved
File created: 8/26/2014 In control: Urban County Council
On agenda: 9/25/2014 Final action: 9/25/2014
Enactment date: 9/25/2014 Enactment #: R-534-2014
Title: A Resolution authorizing the Div. of Emergency Management/911, to accept a quote for outdoor warning sirens from Federal Signal and Security System, a sole source provider, at a cost not to exceed $30,000. [Div. of Emergency Management/911, Dugger]
Attachments: 1. Mayor Gray - Sole Source Vendor Federal Signal 2014, 2. Lexington KY UVTDH quote 8-19-14, 3. ANS - Terms and Conditions - Sales Agreement, 4. SOLE SOURCE CERTIFICATIONFederal Signal 08.21.pdf, 5. Resolution 534-2014.pdf
Title
A Resolution authorizing the Div. of Emergency Management/911, to accept a quote for outdoor warning sirens from Federal Signal and Security System, a sole source provider, at a cost not to exceed $30,000. [Div. of Emergency Management/911, Dugger]
Summary
Authorization to accept quote from Federal Signal Safety and Security System as a sole source vendor for the outdoor warning sirens at a cost of $30,000. (L0901-14)(Dugger/Mason)
This is a request to accept quote from Federal Signal Safety and Security System as a sole source vendor for the outdoor warning sirens at a cost of $30,000.  Funds are budgeted.
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes/No/Partial
Account Number:      1101 505204 5241 96703
This Fiscal Year Impact:      $30,000
Annual Impact:       $30,000
Project:
Activity:
Budget Reference:
Current Balance: Pre-Encumbered
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Division of Environmental and Emergency Management, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to accept a quote for outdoor warning sirens from Federal Safety and Security System, a sole source provider.
      Section 2 - That an amount, not to exceed the sum of $30,000.00, be and hereby is approved for payment to Federal Safety and Security System from account #1101-505204-96703, pursuant to the terms of the purchase requisition.
      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