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File #: 0761-17    Version: 1 Name: Evoqua Walk On
Type: Resolution Status: Approved
File created: 6/20/2017 In control: Urban County Council
On agenda: 6/22/2017 Final action: 6/22/2017
Enactment date: 6/22/2017 Enactment #: R-422-2017
Title: A Resolution authorizing the Div. of Water Quality to purchase services and equipment for repair of an Emergency Vapor Scrubber System at the Town Branch Waste Water Treatment Plant and an Emergency Vapor Scrubber System and two (2) LoPro Scrubber Systems at the West Hickman Waste Water Treatment Plant, from Evoqua Water technologies, LLC, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Evoqua Water Technologies, LLC, related to the procurement, at a cost estimated not to exceed $136,115. [Council Office, Maynard]
Attachments: 1. 00578298.pdf, 2. RESOLUTION - 422-2017.pdf

Title

A Resolution authorizing the Div. of Water Quality to purchase services and equipment for repair of an Emergency Vapor Scrubber System at the Town Branch Waste Water Treatment Plant and an Emergency Vapor Scrubber System and two (2) LoPro Scrubber Systems at the West Hickman Waste Water Treatment Plant, from Evoqua Water technologies, LLC, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Evoqua Water Technologies, LLC, related to the procurement, at a cost estimated not to exceed $136,115. [Council Office, Maynard]

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Division of Water Quality is authorized to purchase services and equipment for repair of an Emergency Vapor Scrubber System at the Town Branch Waste Water Treatment Plant and an Emergency Vapor Scrubber System and two (2) LoPro Scrubber Systems at the West Hickman Waste Water Treatment Plant, from Evoqua Water Technologies, LLC, a sole source provider, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute any necessary Agreement with Evoqua Water Technologies, LLC, related to the procurement.

                     Section 2 - That an amount, estimated not to exceed the sum of $136,115.00, be and hereby is approved for payment to Evoqua Water Technologies, LLC, from account #4002 - 303402 - 76101 ($6,948.00) and from account #4002 - 303403 - 91017 ($129,167.00).

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

                                                                                                                              ___________________________

                                                                                                                              MAYOR

 

ATTEST:

 

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CLERK OF URBAN COUNTY COUNCIL