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R2010-95 APPROVING EXPENDITURES
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R2010-95 APPROVING EXPENDITURES
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Last modified
10/7/2015 10:10:43 AM
Creation date
10/7/2015 10:10:43 AM
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Resolution/Ordinance
Res Ord Num
R2010-95
Res Ord Title
APPROVING EXPENDITURES FOR OVERHEAD DOOR REPAIRS
Department
Public Works
Approved Date
5/3/2010
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� <br /> RESOLUTION NO. R2010-95 <br /> RESOLUTION APPROVING EXPENDITURES <br /> FOR OVERHEAD DOOR REPAIRS <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the payment to Midstate Overhead Door, Inc. for the repair of overhead <br /> doors at the Municipal Services Center be, and the same is hereby, approved and said payment <br /> be made in the amount not to exceed $15,490.32. <br /> Section 2. That the expenditure is in the best interest of the City of Decatur and is <br /> authorized by law. <br /> Section 3. That the Mayor and the City Clerk be, and they are hereby, authorized and <br /> directed to execute such documentation as is necessary to effect the intent hereof. <br /> PRESENTED and ADOPTED this 3rd day of Ma „ 2010. <br /> � <br /> � <br /> c <br /> M CHA . MC LR Y, OR <br /> ATTEST: <br /> , <br /> � <br /> Celeste F. Harris, Cit lerk <br />
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