header-left
File #: 0083-14    Version: 1 Name: Sole Source for Aquatics
Type: Resolution Status: Approved
File created: 1/27/2014 In control: Urban County Council
On agenda: 2/20/2014 Final action: 2/20/2014
Enactment date: 2/20/2014 Enactment #: R-068-2014
Title: A Resolution authorizing the Div. of Parks and Recreation, on behalf of the Urban County Government, to purchase an aquatic climbing wall from Pyramide USA, Inc., a sole source provider, at a cost not to exceed $26,055. [Div. of Parks and Recreation, Bologna]
Attachments: 1. Sole Source BS Memo.pdf, 2. Sole Source Documents.pdf, 3. 00426777.pdf, 4. Resolution 68-2014.pdf
Title
A Resolution authorizing the Div. of Parks and Recreation, on behalf of the Urban County Government, to purchase an aquatic climbing wall from Pyramide USA, Inc., a sole source provider, at a cost not to exceed $26,055. [Div. of Parks and Recreation, Bologna]
Summary
Authorization to approve Pyramide USA, Inc. as a sole source vendor for the purchase of an aquatic climbing wall in The Division of Parks and Recreation.
(L0083-14) (Reed)
This is a request to approve Pyramide USA, Inc. as a sole source vendor for the purchase of an aquatic climbing wall in The Division of Parks and Recreation for an amount of $26,055.  Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1105-707606-7601-96467
This Fiscal Year Impact:      $26,055.00
Annual Impact:       $26,055.00
Project: Woodland_2014
Activity: COUNCIL
Budget Reference: 2014
Current Balance: $ 35,015.00
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Division of Parks and Recreation, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to purchase an aquatic climbing wall from Pyramide USA, Inc, a sole source provider.
      Section 2 - That an amount, not to exceed the sum of $26,055.00, be and hereby is approved for payment to Pyramide USA, Inc., from account #1105-707606-96467, 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