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R2026-128 Resolution Approving a Grant Agreement between the Office of the Illinois State Fire Marshall and the City of Decatur for the Acceptance of Funds Awarded by the State of Illinois to the Decatur Fire Department
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R2026-128 Resolution Approving a Grant Agreement between the Office of the Illinois State Fire Marshall and the City of Decatur for the Acceptance of Funds Awarded by the State of Illinois to the Decatur Fire Department
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6/24/2026 10:53:35 AM
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Resolution/Ordinance
Res Ord Num
R2026-128
Res Ord Title
R2026-128 Resolution Approving a Grant Agreement between the Office of the Illinois State Fire Marshall and the City of Decatur for the Acceptance of Funds Awarded by the State of Illinois to the Decatur Fire Department
Department
Fire
Approved Date
6/15/2026
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Of THE - <br /> sci <br /> * lii%' OFFICE OF THE ILLINOIS <br /> J13 Pritzker. Governor <br /> W 4!) STATE FIRE MARSHAL Michele L. Pankow, State Fire Marshal <br /> v s/ <br /> tIRE Mj. <br /> May 22, 2026 EXHIBIT A <br /> City of Decatur <br /> 1415 N. Water St. <br /> Decatur, IL 62526 <br /> Dear Chief, <br /> Congratulations! I would like to take this opportunity to thank you for your participation in the Small <br /> Equipment Grant Program. Your department has been selected as a recipient of a grant from the Office of <br /> the Illinois State Fire Marshal (OSFM) in the amount of$24,850.00. This grant money is awarded for the <br /> purchase of: <br /> (6)Scott RIT-Pak FA,4500 w/mask,(6)Search Rope Bag w/220ft rope <br /> Please note that the items listed above are the only items that are approved for purchase. Any other <br /> items you may have requested on your application are not approved. <br /> Please be aware that disbursement of these funds could take up to 90 days. Shortly you will receive a Grant <br /> Agreement to sign via DocuSign. Please provide a contact name and e-mail address to <br /> Roger.D.Bransont illinois.gov so that we may send the Agreement for signature. You must do this <br /> as soon as possible to avoid delays in receiving your grant. Failure to provide the necessary contact <br /> information or to timely sign the Agreement in DocuSign could result in forfeiture of the grant. <br /> The attached Expenditure Report along with all purchase receipts for requested items must be submitted to <br /> our office no later than nine months from receipt of the grant to: Illinois State Fire Marshal, 1035 Stevenson <br /> Drive, Springfield, IL 62703. Do not submit quotes, estimates, or purchase authorizations, but actual <br /> receipts and a copy of your cancelled check. Unused funds are to be returned to(OSFM)within 45 days. <br /> Please contact Roger Branson at 217-785-4717 or Roger.D.RransonAlllinois.gov if you have any <br /> questions. <br /> Again, thank you for your interest and participation in the program. <br /> Sincerely, <br /> NIM,WX(44& —. <br /> Michele L. Pankow <br /> Illinois State Fire Marshal <br /> 555 W.Monroe street. 1035 Stevenson Drive 2309 W.Main <br /> Suite 1300-N Springfield,IL 62703 Marion,IL 62959 <br /> Chicago, IL 60661 (217)785-0969 (618)993-7085 <br /> (312)814-2693 SFM.Illinois.eov <br />
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