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RESOLUTION NO. R2011-158 <br /> RESOLUTION APPROVING EXPENDITURE <br /> OF CITY FUNDS TO CDW-G <br /> DECATUR POLICE DEPARTMENT <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Sales Quotation presented to the City Council herewith from CDW-G <br /> for IBM Servers and Microsoft Viso Standards Edition to support OSSI Software for Decatur <br /> Police Department Emergency Communications Center be, and the same is hereby, received, <br /> placed on file and approved. <br /> Section 2. That the City Manager or his designee be, and they are hereby, authorized and <br /> directed to execute a Purchase Order on behalf of the City of Decatur to CDW-G in an amount <br /> not to exceed $55,868.62. <br /> PRESENTED and ADOPTED this 3rd day of October, 2011. <br /> I HAEL T. MC ELROY, MA R <br /> ATTEST: <br /> .�v <br /> CITY CLERIC <br />