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R2026-163 Resolution Authorizing the Execution of an Agreement with T2 Systems, Inc. for the Purchase of a Software System for the Management of Parking Enforcement for the City of Decatur
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R2026-163 Resolution Authorizing the Execution of an Agreement with T2 Systems, Inc. for the Purchase of a Software System for the Management of Parking Enforcement for the City of Decatur
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9/18/2026 9:33:12 AM
Creation date
9/18/2026 9:33:11 AM
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Resolution/Ordinance
Res Ord Num
R2026-163
Res Ord Title
R2026-163 Resolution Authorizing the Execution of an Agreement with T2 Systems, Inc. for the Purchase of a Software System for the Management of Parking Enforcement for the City of Decatur
Department
Police
Approved Date
9/8/2026
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Hardware <br /> Product Product Name Quantity Sales Price Total <br /> Code <br /> 105.0806 XF Print S23 Ultra Enforcement Kit 2.00 USD 2,795.00 USD 5,590.00 <br /> 663.1000 UPsafety Paper 3in Plain Polyvinyl Thermal, 200 3.2 Appleton, 2.00 USD 169.00 USD 338.00 <br /> 80mm- Hgp-3(50 rolls) <br /> TOTAL: USD 5,928.00 <br /> Other <br /> Product Product Name Quantity Sales Price Total <br /> Code <br /> 100.5026 UPsafety Product Shipping 1.00 USD 200.00 USD 200.00 <br /> Shipping and taxes are estimated and will be calculated and added to invoicing <br /> "' Comment 1.00 USD 0.00 USD 0.00 <br /> This purchase will be made by Sourcewell Account ID#66300 City of Decatur, IL on the T2 Systems Sourcewell Agreement#080321- <br /> TSI. Pricing on this quote reflects Sourcewell pricing when two or more T2 solution lines are purchased. <br /> TOTAL: USD 200.00 <br /> Year 1 Total: USD 21,904.08 <br /> Year 2 Total: USD 13,006.08 <br /> Year 3 Total: USD 13,006.08 <br /> Net Total: USD 47,916.24 <br /> Tax Amount: USD 0.00 <br /> Tax Comments: N/A <br /> Total: USD 47,916.24 <br /> Additional Information: <br /> Freight Term: FOB-VEND-PP <br /> Payment Terms: N30 <br /> IRIS Profile: <br /> End User: City of Decatur IL <br /> GP Customer Number: 1664 <br /> Page 3 of 6 <br />
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