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File #: 0295-13    Version: 1 Name: Verizon Wireless Contract Renewal Routeware Project
Type: Resolution Status: Approved
File created: 3/19/2013 In control: Urban County Council
On agenda: 6/6/2013 Final action: 6/6/2013
Enactment date: 6/6/2013 Enactment #: R-260-2013
Title: A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to renew the Contract with Verizon Wireless, a sole source provider, for communication of GPS and route collection data and access to Routeware System for four (4) years at a cost not to exceed $180,000 (FY 2013). [Div. of Waste Management, Feese]
Attachments: 1. Memo-Verizon.pdf, 2. Sole Source-Verizon.pdf, 3. GSA- Federal Supply Schedule PO.pdf, 4. Requisition Request.pdf, 5. 00389569.pdf, 6. Resolution 260-2013.pdf
Title
A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to renew the Contract with Verizon Wireless, a sole source provider, for communication of GPS and route collection data and access to Routeware System for four (4) years at a cost not to exceed $180,000 (FY 2013). [Div. of Waste Management, Feese]
Summary
Authorization to renew Verizon Wireless Contract Routing Project for the next four (4) calendar years.  (L0295-13) (Feese/Moloney)
This is a request to renew Verizon Wireless Contract Routing Project for the next four (4) calendar years, starting 2013, for an amount of $180,000.00.  Funds are budgeted.
 
Budgetary Implications: Yes
Advance Document Review: Law/Risk Management
Fully Budgeted: Yes
Account Number:      1115 303501 0001 72303
This Fiscal Year Impact:      $180,000.00
Annual Impact:       $
Project:
Activity:
Budget Reference:
Current Balance: encumbered
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
      Section 1 - That the Division of Waste Management, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to renew the contract  with Verizon Wireless, a sole source provider, for communication of GPS and route collection data and access to the Routeware system, for a period of four (4) years.
      Section 2 - That an amount, not to exceed the sum of $180,000, be and hereby is approved for payment to Verizon Wireless from account #1115-303501-72303 (FY 2013), pursuant to the terms of the Purchase Order.
      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