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RESOLUTION NO. Q a <br /> RESOLUTION AUTHORIZING A SOURCEWELL CONTRACT FOR THE <br /> PURCHASE OF ONE (1)GRAPPLER TRUCK <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Sourcewell Bid from EJ Equipment,received for One(1)2024 <br /> Freightliner M2106 Plus with Palfinger M13A98/22"Beauroc MPHR Dump Body presented <br /> herewith as Exhibit A be, and it is hereby,received, and placed on file. <br /> Section 2. That the Sourcewell Bid from EJ Equipment, in the amount of$251,372.00, <br /> 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 EJ Equipment, for their quote <br /> price of$251,372.00. <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,that the City may borrow money to make such <br /> payment, without any further authorization or direction from the Council,with terms and <br /> conditions as determined by the City Treasurer and approved by the City Manager, and that the <br /> City Treasurer and other officials of the City are authorized and directed to take any action as <br /> may be required by the City to effect such financing, <br /> PRESENTED and ADOPTED this 21"day of January 2025. <br /> 9Julie Moore Wolfe, May r <br /> ATTEST: <br /> Kim Aithoff,City Clerk <br />