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R2011-15 APPROVING INVOICE
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R2011-15 APPROVING INVOICE
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Last modified
9/1/2015 4:50:30 PM
Creation date
9/1/2015 4:50:30 PM
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Resolution/Ordinance
Res Ord Num
R2011-15
Res Ord Title
APPROVING INVOICE TYLER TECHNOLOGIES, INC. - GO DOCS MODULE FOR MUNIS FINANCIAL SOFTWARE
Department
Finance
Approved Date
2/22/2011
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RESOLUTION NO. R2011-15 <br /> RESOLUTION APPROVING INVOICE <br /> TYLER TECHNOLOGIES, INC. <br /> GO DOCS MODULE for MUNIS FINANCIAL SOFTWARE - <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 Tyler <br /> Technologies, Inc. for purchase of GoDocs Software Module 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 he is hereby, authorized <br /> and directed to execute said invoice on behalf of the City of Decatur. <br /> PRESENTED and ADOPTED this 22nd day of Febroary, 2011 <br /> ICH EL T. MC LRO , MAYOR <br /> i <br /> ATTEST: <br /> (1k � -� <br /> CITY CLE <br />
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