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RESOLUTION NO. R wa..4 — I )-- <br /> RESOLUTION AUTHORIZING A SOURCEWELL CONTRACT FOR THE <br /> PURCHASE OF FOUR(4)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 four(4) <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 /> $858,920.00,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$858,920.00 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 20`h day of January 2026. <br /> aWerfilAa <br /> /t <br /> lie Moore Wolfe,Mayor <br /> ATTEST: <br /> qk <br /> 111 <br /> K° Althoff,City Clerk <br />