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R2020-178 Resolution Authorizing Payment of the 2021 Central Illinois Regional Dispatch Center Invoice - User Fees for the Decatur Police Department and Decatur Fire Department
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R2020-178 Resolution Authorizing Payment of the 2021 Central Illinois Regional Dispatch Center Invoice - User Fees for the Decatur Police Department and Decatur Fire Department
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Last modified
3/11/2021 12:46:46 PM
Creation date
12/8/2020 3:45:49 PM
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Resolution/Ordinance
Res Ord Num
R2020-178
Res Ord Title
R2020-178 Resolution Authorizing Payment of the 2021 Central Illinois Regional Dispatch Center Invoice - User Fees for the Decatur Police Department and Decatur Fire Department
Department
Police
Approved Date
12/7/2020
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INVOICE <br /> Central Illinois <br /> Regional Dispatch Center <br /> October 1, 2020 <br /> 1078 W. Rotary Way <br /> Decatur, IL 62521 <br /> Phone 217-424-1002 <br /> TO <br /> City of Decatur <br /> 1 Gary K Anderson Plaza <br /> Decatur, IL 62523 <br /> Description Amount <br /> CIRDC 2021 user fees: <br /> $1,554,496.47 <br /> City of Decatur DPD <br /> $314,497.12 <br /> City of Decatur DFD <br /> -Will be billed quarterly <br /> Due on January 15, 2021 - $467,248.39 <br /> Due on April 15, 2021 - $467,248.40 <br /> Due on July 15, 2021 - $467,248.40 <br /> Due on October 15, 2021 - $467,248.40 <br /> $1,868,993.59 <br /> Total <br /> Make all checks payable to Central Illinois Regional Dispatch Center. <br /> If you have any questions concerning this invoice, contact Lisa Hilbrick Ihilbrick@cirdc.org <br /> THANK YOU! <br />
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