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RESOLUTION NO. R2020- 13 a--' <br /> RESOLUTION AUTHORIZING CHANGE ORDER TO COUNCIL RESOLUTION 19- <br /> 194; PAYMENT TO CDS OFFICE TECHNOLOGIES FOR POLICE BODY WORN <br /> CAMERA PROJECT <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the previously approved amount payable to CDS Office Technologies for <br /> the Police Department body worn camera project be increased by an amount of$12,061.00 for a <br /> new total of$321,281.00. <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 CDS Office <br /> Technologies in an amount not to exceed$321,281.00. <br /> PRESENTED, PASSED, APPROVED, AND RECORDED this 21st day of September <br /> 2020. <br /> LIE MOO OLFE, A R <br /> ATTEST: <br /> Qac <br /> ANGELA HARPER,15EPUTY CITY CLERK <br />