Laserfiche WebLink
RESOLUTION NO. R2019- o� <br /> RESOLUTION AUTHORIZING PAYMENT OF THE 2019 CENTRAL ILLINOIS <br /> REGIONAL DISPATCH CENTER INVOICE-- USER FEES FOR THE DECATUR <br /> POLICE DEPARTMENT AND DECATUR FIRE 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 from the Central <br /> Illinois Regional Dispatch Center(CIRDC) regarding the 2019 dispatch user fees for the Decatur <br /> Police Department and the Decatur Fire Department be, and the same is hereby, received, placed <br /> 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 the Central Illinois <br /> Regional Dispatch Center in an amount not to exceed $1,742,293.40 for the period of January 1, <br /> 2019 and expiring December 31, 2019 to be paid in quarterly installments of$435,573.35. <br /> PRESENTED and ADOPTED this Seventh day of January, 2019. <br /> �V' <br /> JU MOORE WOLFE,MAY <br /> ATTEST: <br /> � <br /> �:��� � �� <br /> KIM ALTHOFF, TY CLERK <br />