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RESOLUTION NO. R2023-�/L <br /> RESOLUTION ACCEPTING RUSH TRUCK CENTERS INVOICE FOR <br /> BUS ENGINE REBUILD <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Invoice from Rush Truck Centers presented herewith to the City <br /> Council, be, and the same is hereby,received,placed on file, and approved. <br /> Section 2. That the Purchasing Supervisor be, and is hereby, authorized and directed to <br /> execute a purchase order between the City of Decatur, Illinois, and Rush Truck Centers in an <br /> amount not to exceed $25,871.37. <br /> PRESENTED and ADOPTED this 1 st day of May 2023. <br /> -a---- 'a'M", , <br /> JUL MOORS W LFE, MAYO <br /> ATTEST: <br /> KIM LTHOFF, CITY CLERK <br />