Title
A Resolution authorizing the Div. of Waste Management, on behalf of the Urban County Government, to purchase software, hardware and professional services from Mettler Toledo, a sole source provider, at a cost not to exceed $30,000. [Div. of Waste Management, Thurman]
Summary
Authorization for Sole Source Certification with Mettler Toledo to purchase software, hardware and professional services. The sole supplier of the industrial scales and associated software used at the Transfer Station, Materials Recovery Facility, and Haley Pike Landfill. Fiscal year impact $30,000. Funds are Budgeted. Requested $30,000 in FY2020 Budget. (L0444-19) (Thurman/Albright)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes/No, Completed by [Attorney Name, Date]}
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted [select]: Yes
Account Number: 1115-303501-0001-76102
1115-303501-0001-96202
4121-303102-3062-76102
1115-303505-3571-76102
This Fiscal Year Impact: $30,000
Annual Impact: $30,000 (yearly)
The Total Cost: $60,000
Project:
Activity:
Budget Reference:
Current Balance:
1115-303501-0001-76102- FY19 - $11,444.89
1115-303501-0001-96202 - FY19 - $69,222.51
4121-303102-3062-76102- FY19 - $11,004.00
1115-303505-3571-76102- FY19 - $502.00
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 purchase software, hardware and professional services from Mettler Toledo, a sole source provider.
Section 2 - That an amount, not to exceed the sum of $30,000.00, be and hereby is approved for payment to Mettler Toledo, from account #1115-303501-96202.
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