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RESOLUTION NO. <br /> RESOLUTION AUTHORIZING THE EXPENDITURE OF FUNDS <br /> FOR PURCHASE OF DATA STORAGE EQUIPMENT <br /> AND SERVICES FROM PRESIDIO NETWORKED SOLUTIONS GROUP <br /> BE IT RESOLVED,BY THE CITY COUNCIL OF THE CITY OF DECATUR,ILLINOIS: <br /> Section 1. That the quote and statement of work presented to the City Council herewith <br /> from Presidio for the purchase of data storage equipment and services listed thereon, to expand <br /> the City Enterprise Data Storage System to fill gaps in our Telework strategy, be, and the same is <br /> 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 make payment to Presidio Networked Solutions Group in an amount not to exceed <br /> $87,066.22 on behalf of the City of Decatur to purchase Data Storage Equipment and Services for <br /> the City's ongoing 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 $87,066.22. <br /> PRESENTED AND ADOPTED this 8th day of September 2020. <br /> /Juj <br /> LIWEM O*R�EWLFE,PAYOR <br /> ATTEST: <br /> KIM ALTHOFF, ITY CLERK <br />