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RESOLUTION NO. R2011-55 <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 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 authorize payment to Sentinel in an amount not to exceed $11,410.00 on behalf of the <br /> City of Decatur. <br /> PRESENTED AND ADOPTED this 18th dqy of April, .011. <br /> JG <br /> I A . M LRO AYO <br /> f <br /> A T: <br /> U,h � <br /> CITY CLERK <br />