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R2019-195 Resolution Accepting the Bid Price of CDS Office Technologies for the Purchase of Seven New Toughbook Computers and Associated Technology for Recently Purchased Six 2020 Ford Interceptor Utility Vehicles and One 2020 Ford Interceptor Hybrid
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R2019-195 Resolution Accepting the Bid Price of CDS Office Technologies for the Purchase of Seven New Toughbook Computers and Associated Technology for Recently Purchased Six 2020 Ford Interceptor Utility Vehicles and One 2020 Ford Interceptor Hybrid
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Last modified
12/3/2019 2:46:26 PM
Creation date
12/3/2019 2:46:25 PM
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Resolution/Ordinance
Res Ord Num
R2019-195
Res Ord Title
R2019-195 Resolution Accepting the Bid Price of CDS Office Technologies for the Purchase of Seven New Toughbook Computers and Associated Technology for Recently Purchased Six 2020 Ford Interceptor Utility Vehicles and One 2020 Ford Interceptor Hybrid
Department
Information Tech
Approved Date
12/2/2019
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RESQLUTION NC}.Q���{— ��.� <br /> RESOLUTION ACCEPTING THE BID PRICE OF CDS OFFICE TECHNOLOGIES <br /> FUR T�-IE PURCHASE 4F SEVEN NEW TOUGH840K COMPUTERS AND <br /> ASSOCIATED TECHNOLOGY FOR RECENTLY PURCHASED SIX 202Q FORD <br /> INTERCEPT{JR UTILITY VEHICLES AND 4NE 242Q FORD INTERCEPTOR <br /> HYBRID UTILITY VEHICLE <br /> BE IT RESOLVED BY THE CITY C4UNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Sectian 1. That the quote of the bid received for six(7) CF-31 Toughbaok Camputers, <br /> Arbitrator hardware, and Havis Dacking Statians with Power Supplies, hid presented herewith <br /> be, and it is hereby, received, and placed on file. <br /> Sectian 2. That the quote received from CDS Office Technologies, in the amount of <br /> $'77,749, be accepted and a purchase order be awarded accardingly. <br /> Sectian 3. That the Purchasing Supervisor be, and is hereby, autharized and directed <br /> to execute a purchase order between the City of Decatur and CDS Uffice Technalogies for their <br /> price of$77,749.00. . <br /> Sectian 4. That the City Manager be, and is hereby, authorized 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 2nd day of December 2019. � <br /> •� <br /> � � � <br /> �- - - ����� � �� <br /> JUL� MOORE OLFE, MAY <br /> �f J <br /> ATT T: <br /> KIM ALTHOFF, CITY CLERK <br />
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