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RESOLUTION NO. R2012-70 <br /> RESOLUTION APPROVING EXPENDITURE FOR CONTRACT RENEWAL <br /> DE ANGELO BROTHERS <br /> BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DECATUR, ILLINOIS: <br /> Section 1. That the payment to De Angelo Brothers for contract renewal to furnish weed <br /> spraying be, and the same is hereby, approved and said payment be made in the amount not to <br /> exceed $9,257.15. <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 De Angelo Brothers for <br /> their price of$9,257.15. ` <br /> PRESENTED and ADOPTED this 2nd day of Apri , 01 <br /> MI A EL OY, AYOR <br /> ATTEST: <br /> 6L,— <br /> Celeste F. Harris, City Clerk <br />