Laserfiche WebLink
RESOLUTION NO. <br /> RESOLUTION ACCEPTING THE BID <br /> OF DUNN COMPANY FOR THE PURCHASE OF <br /> BITUMINOUS PAVEMENT MATERIALS <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the tabulation of the bid received for furnishing bituminous pavement <br /> materials presented herewith as Exhibit A and made a part hereof be, and it is hereby, received, <br /> and placed on file. <br /> Section 2. That the bid of Dunn Company, in the amount of$74,425.00, be accepted and <br /> a purchase order be awarded accordingly. <br /> Section 3. That the Purchasing Supervisor be, and is hereby, authorized and directed to <br /> execute a purchase order between the City of Decatur, Illinois and Dunn Company, for their bid <br /> price of$74,425.00. <br /> PRESENTED and ADOPTED this 6th day of February, 2023. <br /> Julie Moore Wolfe, Mayo <br /> ATTEST: <br /> Kim Al o , ity Clerk <br />