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RESOLUTION NO. R2011-157 <br /> RESOLUTION APPROVING EXPENDITURE OF CITY FUNDS <br /> SUNGARD PUBLIC SECTOR, INC. <br /> DECATUR POLICE DEPARTMENT <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 with Sungard Public <br /> Sector, Inc. regarding OneSolution Software and Installation Service for Decatur Police <br /> Department Emergency Communications Center be, and the same is hereby, received, placed on <br /> file and approved. <br /> Section 2. That the City Manager or his designee be, and they are hereby, authorized and <br /> directed to execute said Purchase Order on behalf of the City of Decatur to Sungard Public <br /> Sector, Inc. in an amount not to exceed $143,588.00. <br /> PRESENTED and ADOPTED this 3rd day ofOctober, 2011. <br /> " <br /> i <br /> 'MrCHAEff T. MC EL R AYOR <br /> ATTEST: <br /> CITY CLERK <br />