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File #: 0905-20    Version: 1 Name: Quick Series - App
Type: Resolution Status: Approved
File created: 9/15/2020 In control: Urban County Council
On agenda: 10/22/2020 Final action: 10/22/2020
Enactment date: 10/22/2020 Enactment #: R-492-2020
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with QuickSeries, for the iOS/Android BeReadyLexington mobile app, at a cost not to exceed $4,800. [Div. of Emergency Management, Dugger]
Attachments: 1. Quick Series memo, 2. BeReady App Agreement and Mandate 2020 with changes requested by Law Dept copy, 3. 00695401.pdf, 4. R-492-2020, 5. Contract #188-2020

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an Agreement with QuickSeries, for the iOS/Android BeReadyLexington mobile app, at a cost not to exceed $4,800. [Div. of Emergency Management, Dugger]

 

Summary

Authorization to enter into a Licensing Agreement with QuickSeries to develop, deliver and maintain the iOS/Android BeReadyLexington mobile app for three (3) years for the Division of Emergency Management, in the amount of $4800. The app has existed since June 2017 under QuickSeries name. Funds are Budgeted. (L0905-20) (Dugger/Armstrong)

 

Budgetary Implications [select]: Yes

Advance Document Review:

Law: Yes

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number: 1101 505204 5291 76102

This Fiscal Year Impact:                     $4,800 for three years

Annual Impact:                      

Project:

Activity:

Budget Reference:

Current Balance: $11,000.00

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 execute the agreement, which is attached hereto and incorporated herein by reference, with QuickSeries, for the iOS/Android BeReadyLexington mobile app.

                     Section 2 - That an amount, not to exceed the sum of $4,800.00, be and hereby is approved for payment to QuickSeries, from account # 1101-505204-76102 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

905-20:MRS:X:\Cases\ENVIRO\20-MS0003\COR\00695401.DOC