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I <br /> RESOLUTION NO. R2026- IliI <br /> RESOLUTION AUTHROIZING AGREEMENT WITH MACQUEEN EQUIPMENT, <br /> LLC,FOR THE PURCHASE OF A FORD FRONTLINE MOBILE COMMAND <br /> VEHICLE FOR THE DECATUR POLICE DEPARTMENT <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the agreement with Macqueen Equipment, LLC, for the purchase of a <br /> Ford Frontline Mobile Command vehicle, attached as exhibit A, as presented to the City Council <br /> herewith is hereby received, placed on file, and approved. <br /> Section 2. That the City Manager, or her designee be, and is hereby, authorized and <br /> directed to execute said agreement on behalf of the City of Decatur. <br /> Section 3. That the City Manager, or her designee be, and is hereby, authorized and <br /> directed to execute payment to Macqueen Equipment, LLC, in the amount of$316,940.00. <br /> PRESENTED, PASSED, APPROVED and RECORDED this 6th day of July 2026. <br /> .AJ JiJ/1.' . .j.i, <br /> E MOORE WOLFE, MA/ <br /> •R <br /> ATTEST: <br /> KIM ALTHOFF, CITY CLERK <br />