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R2019-01 Resolution Authorizing Payment of the 2019 Central Illinois Regional Dispatch Center Invoice -- User Fees For The Decatur Police Department And Decatur Fire Department
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R2019-01 Resolution Authorizing Payment of the 2019 Central Illinois Regional Dispatch Center Invoice -- User Fees For The Decatur Police Department And Decatur Fire Department
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Last modified
1/8/2019 2:54:45 PM
Creation date
1/8/2019 2:54:44 PM
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Resolution/Ordinance
Res Ord Num
R2019-01
Res Ord Title
Resolution Authorizing Payment of the 2019 Central Illinois Regional Dispatch Center Invoice -- User Fees For The Decatur Police Department And Decatur Fire Department
Department
Police
Approved Date
1/7/2019
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INVC� I � E <br /> Central Illinois <br /> Regional Dispatch Center <br /> December 1, 2018 <br /> 141 S. Main Street, Suite $10 <br /> Decatur, IL 62523 <br /> Phone 217-424-1002 ( Fax 217-424-1006 <br /> TO <br /> Decatur Police Dept <br /> Attn: Shane Brandei <br /> 707 W. South Side Dr <br /> Decatur, IL b2521 <br /> Descriptian Amount <br /> _ . ..._. ..__ �._._______._�_._ .. .__ ........,_.__ .._____......_,...._._. . _..._..._.._._...._ �____�.____. <br /> CIRDC 2019 user fiees <br /> Decat�r Police Dept. $1,450,b27.23 <br /> Decatur Fire $291,6�6.17 <br /> � - Will be billed quarteriy <br /> Due on January 1, 2019 - $435,573.35 <br /> Due on April 1, 2019 - $435,573.35 <br /> Due on July 1, 2019 - $435,573.35 <br /> Due on October 1, 2019 - $435,573.35 <br /> Tafia{ $l,742,293.40 <br /> Make all checks payable ta Central Illinois Regional Dispatch Center. <br /> If you have any �uestions concerning this invoice, contact Lisa Hiibrick � IhilbrickC�cirdc.org <br /> THANK YOU! <br />
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