My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2019-21 Resolution Accepting the State of Illinois Bid Price of Morrow Brothers Ford Inc., for the Purchase of One (1) 2018 Ford SUV Explorer
COD
>
City Clerk
>
RESOLUTIONS
>
2019
>
R2019-21 Resolution Accepting the State of Illinois Bid Price of Morrow Brothers Ford Inc., for the Purchase of One (1) 2018 Ford SUV Explorer
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/6/2019 9:20:49 AM
Creation date
2/6/2019 9:20:48 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2019-21
Res Ord Title
R2019-21 Resolution Accepting the State of Illinois Bid Price of Morrow Brothers Ford Inc., for the Purchase of One (1) 2018 Ford SUV Explorer
Department
Public Works
Approved Date
2/4/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
RESOLUTION NO R 2 01 9- 21 <br /> RESOLUTION ACCEPTING THE STATE OF ILLINOIS BID PRICE <br /> OF MORROW BROTHERS FORD INC., <br /> FOR THE PURCHASE OF ONE (1) 2018 FORD SUV EXPLORER <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the bid received for one{1) 2018 Ford SI1V Explorer, presented <br /> herewith as E�ibit A and made part hereof be, and it is hereby, received, and placed on file. <br /> Section 2. That the bid price of Morrow Brothers Ford Inc., in the amount of$29,785, <br /> be accepted and a purchase order be awarded accordingly. <br /> Section 3. That the Purchasing Supervisor be, and she is hereby, authorized and <br /> directed to execute a purchase order between the City of Decatur, Illinois and Morrow <br /> Brothers Ford Inc., for their bid price of$29,785. <br /> Section 4. That the City Manager be, and is hereby, autharized and directed to affect <br /> payment for the acquired equipment with terms and conditions as determined by the City <br /> Treasurer and approved by the City Manager, <br /> PRESENTED and ADOPTED this 4�' day of February 2019. <br /> 1�.� <br /> Julie Moore Wolfe, ayor <br /> ATTEST: <br /> �" <br /> Kim Althoff, Ci Clerk <br />
The URL can be used to link to this page
Your browser does not support the video tag.