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RESOLUTION NO. R2019-� <br /> RESOLUTION AUTHORIZING ANNUAL SERVICE AGREEMENT WITH <br /> SUPERION,LLC,A CENTRAL SQUARE COMPANY <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, a <br /> Central Square Company, regarding OSSI (OneSolution) Software Annual Maintenance for the <br /> Decatur Police Department 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, a <br /> Central Square Company, in an amount not to exceed $90,122.70 for the period of June 1, 2019 <br /> and expiring May 31, 2020. <br /> PRESENTED, PASSED,APPROVED, AND RECORDED this 17th day of June, 2019. <br /> � <br /> JULIE MOO WOLFE, <br /> ATTEST: <br /> ��J►�,r' <br /> KIM ALTHOFF, CITY CLERK <br />