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File #: 0544-22    Version: 1 Name: Division of Fire Intertek Agreement
Type: Resolution Status: Approved
File created: 5/26/2022 In control: Urban County Council
On agenda: 6/23/2022 Final action: 6/23/2022
Enactment date: 6/23/2022 Enactment #: R-329-2022
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an agreement with Intertek, to become a NFPA 1851 Independent Service Provider, at a cost not to exceed $17,485. [Div. of Fire and Emergency Services, Wells]
Attachments: 1. Intertek Blue Sheet Memo, 2. Intertek Agreement, 3. 00758272.pdf, 4. R-329-2022, 5. Contract #342-2022, 6. Contract #342-2022 (2)

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute an agreement with Intertek, to become a NFPA 1851 Independent Service Provider, at a cost not to exceed $17,485. [Div. of Fire and Emergency Services, Wells]

 

Summary

Authorization to execute an Agreement with Intertek in the amount of $17,485 to provide verification to become an NFPA 1851 Independent Service Provider (ISP). Becoming an NFPA 1851 ISP enables the Division of Fire and Emergency Services to clean and repair Fire Gear to meet the minimum requirements of the certification standard.  Funds are Budgeted. (L0544-22) (Wells/Armstrong)

 

Budgetary Implications: Yes

Advance Document Review:

Law: Yes, Completed by [M. Sanner, 05/09/22]}

Risk Management:  {No}

Fully Budgeted: Yes

Account Number: 1101 505701 5704 71299                     

This Fiscal Year Impact:                     $17,485

Annual Impact:                      n/a

Project:

Activity:

Budget Reference:

Current Balance: $17,485.00

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 Intertek, to become a NFPA 1851 Independent Service Provider.

                     Section 2 - That an amount, not to exceed the sum of $17,485.00, be and hereby is approved for payment to Intertek, from account #1101-505701-71299, 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

0544-22:MRS:X:\Cases\FIRE\22-LE0003\LEG\00758272.DOC