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RESOLUTION NO. R2015-10 <br /> RESOLUTION APPROVING THE EXPENDITURE OF CITY FUNDS <br /> TO PURCHASE TRAFFIC COUNTERS <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the payment to John Thomas, Inc., for the purchase of 16 portable traffic <br /> analyzers including associated hardware and software be, and the same is hereby, approved and <br /> said payment be made in the amount not to exceed $25,611.50. <br /> Section 2. That the expenditure is in the best interest of the City of Decatur and is <br /> authorized by law. <br /> Section 3. That the Mayor and the City Clerk be, and they are hereby, authorized and <br /> directed to execute such documentation as is necessary to effect the intent hereof. <br /> PRESENTED and ADOPTED this 2nd day of Feb ary, 2015. <br /> Michael . M , ay <br /> ATTEST: <br /> Linda M. Swad4 City Clef <br />