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RESOLUTION NO. R2012-71 <br /> RESOLUTION APPROVING EXPENDITURE FOR CONTRACT RENEWAL <br /> CLEAN SERVICES UNLIMITED <br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DECATUR, ILLINOIS: <br /> Section 1. That the payment to Clean Services Unlimited for the contract renewal to <br /> furnish custodial services be, and the same is hereby, approved and said payment be made in the <br /> amount not to exceed $34,800.00. <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 Purchasing Supervisor be, and she is hereby, authorized and directed <br /> to execute a purchase order between the City of Decatur, Illinois and Clean Services Unlimited <br /> for their price of$34,800.00. <br /> PRESENTED and ADOPTED this 2nd day of pril, 2012. <br /> ICH ECY.VCILKO'�, A OR <br /> ATTE <br /> Celeste F. Harris, City Cl rk <br />