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File #: 0345-16    Version: 1 Name: Macro4 mainframe software support and maintenance
Type: Resolution Status: Approved
File created: 3/25/2016 In control: Urban County Council
On agenda: 5/12/2016 Final action: 5/12/2016
Enactment date: 5/12/2016 Enactment #: R-251-2016
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with UNICOM Systems, Inc. (Macro 4), for software maintenance and support services for the LFUCG Mainframe Computer, at an estimated cost not to exceed $24,152 in FY 2016. [Div. of Computer Services, Nugent]
Attachments: 1. Macro4 support and maintenance legistar memorandum, 2. Macro4 Invoice 16007253 Maintenance 06282016-06272017, 3. 00529674.pdf, 4. RESOLUTION - 251-2016.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Renewal Agreement with UNICOM Systems, Inc. (Macro 4), for software maintenance and support services for the LFUCG Mainframe Computer, at an estimated cost not to exceed $24,152 in FY 2016. [Div. of Computer Services, Nugent]

Summary

Authorization to renew maintenance and support services through MACRO 4 for DATABACK VSE, LOGOUT, TUBES VM and VTAMPRINT VSE software for mainframe. There is no contract associated with this request. The cost for this FY is $24,152.00. Funds are Budgeted. (L345-16) (Nugent/Valicenti)

Budgetary Implications: Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted: Yes

Account Number:                     1101-202505-0001-76102

This Fiscal Year Impact:                     $24,152.00

Annual Impact:                      $

Project:

Activity:

Budget Reference:

Current Balance: $183,804.46

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 Renewal Agreement, which is attached hereto and incorporated herein by reference, with UNICOM Systems, Inc. (Macro 4), for software maintenance and support services for the LFUCG mainframe computer.

                     Section 2 - That an amount, not to exceed the sum of $24,152.00 (FY 2016), be and hereby is approved for payment to UNICOM Systems, Inc. (Macro 4), from account #1101-202505-76102, 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