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t <br /> RESOLUTION NO. R2011-42 <br /> RESOLUTION AUTHORIZING EXPENDITURE OF 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. for Computer Aided Dispatch Training and Software Support Maintenance for <br /> Decatur Police Department Emergency Communications Center be, and the same is hereby, <br /> received, 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 said Purchase Order on behalf of the City of Decatur to Sungard Public <br /> Sector, Inc. in an amount not to exceed $20,840.00. <br /> PRESENTED and ADOPTED this 4�h day of April, 2011. <br /> j <br /> MI HAEL T. MC EL O AYOR <br /> ATTEST: <br /> CITY CLERK <br />