My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2024-242 Ford F150 Crew Cab Extended Trucks
COD
>
City Clerk
>
RESOLUTIONS
>
2024
>
R2024-242 Ford F150 Crew Cab Extended Trucks
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/22/2024 2:55:47 PM
Creation date
5/22/2024 2:55:46 PM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2024-242
Res Ord Title
R2024-242 Resolution Accepting the State of Illinois Joint Purchasing Holder Bid Price of Morrow Brothers Ford, Inc. for the Purchase of One (1) Ford F-150 Crew Cab and Two (2) Ford F-150 Extended Cab Trucks
Department
Public Works
Approved Date
5/20/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
RESOLUTION NO. 0�1 CJ\ <br /> RESOLUTION ACCEPTING THE STATE OF ILLINOIS JOINT PURCHASING <br /> HOLDER BID PRICE OF MORROW BROTHERS FORD,INC FOR THE <br /> PURCHASE OF ONE (1)FORD F-150 CREW CAB AND TWO (2)FORD F-150 <br /> EXTENDED CAB TRUCKS. <br /> NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE <br /> CITY OF DECATUR,ILLINOIS: <br /> Section 1. That the State of Illinois Joint Purchasing bid received for one(1)Ford F-150 <br /> Crew Cab and two (2)Ford F-150 Extended Cab Trucks,presented herewith as Exhibit A be, <br /> and is hereby,received and placed on file. <br /> Section 2. That the cost of Morrow Brothers Ford, Inc. in the amount of$128,590.00, be <br /> accepted and a purchase order awarded accordingly. <br /> Section 3. That the Procurement Officer be, and is hereby authorized and directed to <br /> execute a purchase order between the City of Decatur, Illinois, and Morrow Brothers Ford, Inc. <br /> in the amount of$128,590.00. <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 20th day of May 2024. <br /> ulie Moore Wolfe,Mayo <br /> ATTEST: <br /> i <br /> Kim Althoff, City Cler <br />
The URL can be used to link to this page
Your browser does not support the video tag.