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RESOLUTION NORM, — <br /> RESOLUTION ACCEPTING THE BID OF CDS OFFICE TECHNOLOGIES FOR THE <br /> PURCHASE OF FOUR(4)SETS OF COMPUTER EQUIPMENT FOR POLICE <br /> VEHICLES <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the bid from CDS Office Technologies,received for Four(4) sets of <br /> computer equipment for police vehicles presented herewith as Exhibit A be, and it is hereby, <br /> received, and placed on file. <br /> Section 2. That the bid from CDS Office Technologies, in the amount of$23,224.00, be <br /> 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 CDS Office Technologies, <br /> for their quote price of$23,224.00. <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 17th day of February 2026. <br /> Lit <br /> Julieii&inf <br /> olfe, Mayor <br /> ATTEST: <br /> 4111h A <br /> 1 <br /> Kim • lthoff,City Clerk <br />