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RESOLUTION NO. R2018- 74 <br /> RESOLUTION AUTHORIZING ANNUAL SERVICE <br /> AGREEMENT WITH SUPERION,LLC—OSSI <br /> DECATUR POLICE DEPARTMENT <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the invoice presented to the City Council herewith with Superion, LLC <br /> regarding OSSI (OneSolution) Software Annual Maintenance for the Decatur Police Department <br /> communications be, and the same is hereby, received,placed on file and approved. <br /> Section 2. That the City Manager or his designee be, and they are hereby, authorized and <br /> directed to execute said Purchase Order on behalf of the City of Decatur to Superion, LLC in an <br /> amount not to exceed $64,560.72 for the period of June 1, 2018 and expiring May 31, 2019. <br /> PRESENTED and ADOPTED this Eighteenth day of June, 2018. <br /> J IE MOORE OLFE, MAY <br /> ATTEST: <br /> 4441������, <br /> CITY CLERK <br />