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RESOLUTION NO. g l -3- <br /> RESOLUTION ACCEPTING THE SOURCEWELL BID TO KEY EQUIPMENT AND <br /> SUPPLY CO. FOR THE PURCHASE OF ONE (1) 2023 ELGIN PELICAN STREET <br /> SWEEPER <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Sourcewell Bid to Key Equipment and Supply Co. quote received for <br /> one (1) 2023 Elgin Pelican Street Sweeper, presented herewith as Exhibit A be, and it is hereby, <br /> received, and placed on file. <br /> Section 2. That the cost of Key Equipment and Supply Co., in the amount of <br /> $263,896.00,be accepted and 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 Key Equipment and Supply <br /> Co., for their quote price of$263,896.00. <br /> Section 4. That the City Manager be, and is hereby, authorized and directed to affect <br /> payment for the acquired equipment with terms and conditions as determined by the City <br /> Treasurer and approved by the City Manager, <br /> PRESENTED and ADOPTED this 15ffi day of May 2023. <br /> _ /04V <br /> Julie Moore Wolfe, M or <br /> ATTEST: <br /> qAL,VVQWD <br /> Kim Althoff, City Clerk <br />