Laserfiche WebLink
RESOLUTION NO. Reay-? <br /> RESOLUTION AUTHORIZING ACCEPTANCE OF A SOURCEWELL CONTRACT <br /> FOR THE PURCHASE OF ONE (1)CHIPPER FROM VERMEER SALES & SERVICE <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Sourcewell Bid to Vermeer Sales& Service quote received for one <br /> (1)BC 1800X Brush Chipper,presented herewith as Exhibit A be, and it is hereby,received, <br /> and placed on file. <br /> Section 2. That the Sourcewell Bid from Vermeer Sales& Service., in the amount of <br /> $98,713.00, 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 Vermeer Sales& Service, for <br /> their quote price of$98,713.00. <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 5'day of February 2024. <br /> 0 <br /> 'J'*-du UL/ <br /> Julie Moore Wolfe,May <br /> ATTEST: <br /> Kim Althoff, City Clerk <br />