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S t' <br /> RESOLUTION NO. R2012-73 <br /> RESOLUTION AUTHORIZING RENEWAL <br /> SENTINEL TECHNOLOGIES, INC. MAINTENANCE SUPPORT <br /> - MANAGEMENT INFORMATION SERVICES - <br /> BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the invoice presented to the City Council herewith from Sentinel <br /> Technologies, Inc. for SmartNet Support Renewal for Management Information Services <br /> Division, be, and the same is hereby, received, placed on file and approved. <br /> Section 2. That the City Manager or his designee be, and he is hereby, authorized and <br /> directed to make payment to Sentinel in an amount not to exceed $11,271.00 on behalf of the <br /> City of Decatur. <br /> PRESENTED AND ADOPTED this 2nd day of April, 2012. <br /> 1 <br /> C AEL EL O Y <br /> ATTEST: <br /> CITY CLERK <br />