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RESOLUTION NO. R2023--W, <br /> RESOLUTION AUTHORIZING PAYMENT TO CENTRAL SQUARE FOR ANNUAL <br /> SOFTWARE MAINTENANCE FEES <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the invoice presented to the City Council herewith with Central Square <br /> for software annual maintenance fees be, and the same is hereby, received, placed on file, and <br /> approved. <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 Central Square, in an <br /> amount not to exceed$111,650.30 for the period of June 1, 2023, and expiring May 31, 2024. <br /> PRESENTED, PASSED, APPROVED,AND RECORDED this 3rd day of April 2023. <br /> (j,"wVow A)gi, <br /> LIE MOORIt WOLFE,M OR <br /> ATTEST: <br /> KIM ALTHOFF, CITY CLAW <br />