Laserfiche WebLink
RESOLUTION NO. RjaL-,-1i4 <br /> RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS <br /> FOR PURCHASE OF COMPUTER SERVER EQUIPMENT FROM DELL INC. <br /> BE IT RESOLVED,BY THE CITY COUNCIL OF THE CITY OF DECATUR,ILLINOIS: <br /> Section 1. That the quote presented to the City Council herewith from Dell, Inc. for the <br /> purchase of computer Server Equipment and Licenses listed thereon,to expand the City Enterprise <br /> Virtual Server Infrastructure and fill gaps in our Telework strategy, be, and the same is hereby, <br /> 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 make payment to Dell, Inc. in an amount not to exceed $73,550.10 on behalf of the <br /> City of Decatur to purchase Computer Server Equipment and Licensing for the City's ongoing <br /> Telework strategy. <br /> Section 3. That reimbursement will be filed for and obtained through the State of Illinois <br /> CURE Support Program in the amount equal to $73,550.10. <br /> PRESENTED AND ADOPTED this 8th day of September 2020. <br /> JUI MOORE OLFE, M OR <br /> ATTEST: <br /> KINf ALTHOFF, CItY CLERK <br />