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File #: 0537-24    Version: 1 Name: Onsite-Rx Credit Card Processing
Type: Resolution Status: Approved
File created: 5/8/2024 In control: Urban County Council
On agenda: 6/13/2024 Final action: 6/13/2024
Enactment date: 6/13/2024 Enactment #: R-290-2024
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Addendum No. 1 to the Pharmacy Service Agreement with On-Site RX, Inc., regarding credit card processing at the City Employee Pharmacy, the cost of which depends upon the volume of credit card transactions. [Div. of Revenue, Holbrook]
Attachments: 1. Credit Card Addendum - LFUCG - DRAFT, 2. RESO 0537-24- On-site rx addendum 4869-2756-7551 v.1.pdf, 3. R- 290-2024, 4. Contract#157-2024
Title
A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute Addendum No. 1 to the Pharmacy Service Agreement with On-Site RX, Inc., regarding credit card processing at the City Employee Pharmacy, the cost of which depends upon the volume of credit card transactions. [Div. of Revenue, Holbrook]

Summary
Authorization to execute an addendum to the Pharmacy Services Agreement dated January 2019 that allows On-Site Rx to enter into an Agreement with credit card processing entities as necessary and to move that relationship from LFUCGs direct control to On-site Rx. Funds are Budgeted. (0537-24)(Holbrook/Hensley)

Budgetary Implications [select]: Yes
Advance Document Review:
Law: { Select Yes, Completed by Evan Thompson/Dave Barberie}
Risk Management: {Select Yes/No, Completed by [Official, Date]}
Fully Budgeted [select]: Yes
Account Number: 6002-160504-1841-78701
This Fiscal Year Impact: $variable based on volume
Annual Impact: $variable based on volume
Project:
Activity:
Budget Reference:
Current Balance:
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 Addendum No. 1, which is attached hereto and incorporated herein by reference, to the Pharmacy Service Agreement with On-Site Rx, Inc., regarding credit card processing at the City Employee Pharmacy.
Section 2 - That an amount based upon the volume of credit card transactions be and hereby is approved for payment to the entity selected by On-Site Rx, Inc. to perform credit card processing services at the City Employee Pharmacy, from account # 6002-160504-1841-78701, pursuant to the terms of the Addendum.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:


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