Title
A Resolution authorizing approval of a Customer Service Amendment to the Agreement with Windstream, a sole source provider for SDWAN and internet services for E911 at a cost not to exceed $23,598.40. [Div. of Enhanced 911, Stack]
Summary
Authorization to approve a Customer Service Amendment to Agreement with Windstream and designating the vendor as a sole source for SDWAN and internet services for E911. Cost is $23,598.40 in the remaining FY21 Budget, this includes $480 one-time charge. Funds are Budgeted. (L1016-20) (Stack/Armstrong)
Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes, Completed by [M.Sanner, 10/9/2020]}
Risk Management: {Select No, Completed by [Official, Date]}
Fully Budgeted [select]: Yes
Account Number: 4204-505602-5622-72204
This Fiscal Year Impact: $23,598.40
Annual Impact: $34,667.60
Project:
Activity:
Budget Reference:
Current Balance: $61,050.00
Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the Division of E911 is authorized to purchase SDWAN and internet services pursuant to the customer service amendment to the previous Agreement with Windstream, 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 Windstream.
Section 2 - That an amount, estimated not to exceed the sum of $23,598.40, be and hereby is approved for payment to Windstream from the following account 4204-505602-72204.
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
1016-20_MRSX:\Cases\911\20-LE0002\LEG\00697265.DOCX