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R2019-87 Resolution Authorizing Annual Service Agreement With Superion, LLC, a Central Square Company
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R2019-87 Resolution Authorizing Annual Service Agreement With Superion, LLC, a Central Square Company
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Last modified
6/18/2019 6:56:27 PM
Creation date
6/18/2019 6:56:23 PM
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Resolution/Ordinance
Res Ord Num
R2019-87
Res Ord Title
R2019-87 Resolution Authorizing Annual Service Agreement With Superion, LLC, a Central Square Company
Department
Police
Approved Date
6/17/2019
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OSSI ANNUAL MAINTENANCE AGREEMENT FEES — 2019 <br /> The total bill for 2019 was $91,853.48 but was reduced <br /> to $90,122.70 due to a credit issued to Decatur Police in <br /> the amount of $1730.78. This credit was issued for the <br /> return of equipment DPD purchased from Central <br /> Square. <br /> INVOICE LIABILITIES <br /> Decatur Police pays 79.09% which was $72,646.92 but is <br /> reduced to $70,916.14 with the credit applied <br /> Decatur Fire pays 3.04% which is $2,792.35 <br /> Mt. Zion PD pays 2.23% which is $2,048.33 <br /> MSO pays 15.64% which is $14,365.88 <br />
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