Laserfiche WebLink
RESOLUTION NO. K3(-)3�—0 I U <br /> RESOLUTION AUTHORIZING A SOURCEWELL CONTRACT FOR THE <br /> PURCHASE OF THREE (3)DUMP TRUCKS <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Sourcewell Contract from Midway Freightliner,received for three(3) <br /> dump trucks presented herewith as Exhibit A be, and it is hereby,received,and placed on file. <br /> Section 2. That the Sourcewell Bid from Midway Freightliner, in the amount of <br /> $620,155.00,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 Midway Freightliner, for <br /> their quote price of$620,155.00 presented herewith as Exhibit A be, and it is hereby,received, <br /> and placed on file. <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 21st day of January 2025. <br /> a"�g D/�1*1 <br /> Pulie Moore Wolfe,Mayor, <br /> ATTEST: <br /> 4— <br /> Kim lthoff,City CI <br />