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R2026-170 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order for Elevator Maintenance for the Public Library Building, South Water Treatment Plant and Fire Station #5
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R2026-170 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order for Elevator Maintenance for the Public Library Building, South Water Treatment Plant and Fire Station #5
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9/10/2026 4:12:21 PM
Creation date
9/10/2026 4:12:20 PM
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Resolution/Ordinance
Res Ord Num
R2026-170
Res Ord Title
R2026-170 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order for Elevator Maintenance for the Public Library Building, South Water Treatment Plant and Fire Station #5
Department
Finance
Approved Date
9/8/2026
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F. Freight Elevator $ 200.oo $ 210.00 $ .2`$.00 <br /> South Water Treatment Monthly Charge Monthly Charge Monthly Charge <br /> 1155 S MLK Jr Dr. <br /> Decatur, IL 62521 <br /> G. LU/LA Lift Elevator $ lSo.00 $ 165.oo $ 1%0.00 <br /> Fire Station 115 Semi-Annual Charge Semi-Annual Charge Semi-Annual Charge <br /> 3808 Greenridge Dr <br /> Decatur, IL 62526 <br /> REJECTION/AWARD <br /> The City of Decatur reserves the exclusive right to reject any or all bids and to accept that bid, <br /> if any,deemed to be in the best interest of the City. <br /> DEADLINE <br /> Sealed quotes are clue on August 18,2026, until 4:00 p.m. at the Purchasing Office, I"floor, <br /> Civic Center. #1 Gary K. Anderson Plaza; Decatur, Illinois. 62523. <br /> BID IDENTIFICATION <br /> Mark outside of hid envelope or email submission"Quotation for Elevator Maintenance". <br />
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