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R2010-58 AUTHORIZING EXPENDITURE OF CITY FUNDS
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R2010-58 AUTHORIZING EXPENDITURE OF CITY FUNDS
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Last modified
10/9/2015 10:19:49 AM
Creation date
10/9/2015 10:19:48 AM
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Resolution/Ordinance
Res Ord Num
R2010-58
Res Ord Title
AUTHORIZING EXPENDITURE OF CITY FUNDS SENTINEL TECHNOLOGIES CISCO SMARTNET ANNUAL MAINTENANCE RENEWAL - MANAGEMENT INFORMATION SERVICES
Department
Management Services
Approved Date
3/15/2010
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M <br /> RESOLUTION NO. R2010-58 <br /> RESOLUTION AUTHORIZING EXPENDITURE OF CITY FUNDS <br /> SENTINEL TECHNOLOGIES <br /> CISCO SMARTNET ANNUAL MAINTENANCE RENEWAL <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 City Council herewith from Sentinel <br /> Technologies to provide CISCO Smartnet Annual Maintenance Renewal for Management <br /> Information Services Division, be, and the same is hereby, received, placed on file and <br /> 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 Technologies in an amount not to exceed $11,338.00 <br /> on behalf of the City of Decatur. ' <br /> PRESENTED AND ADOPTED this 1 th day of March, 2010. <br /> � <br /> , / � -' <br /> MI A . EL OY, MAYOR <br /> ATTEST: <br /> �_ � . <br /> CITY CLERK <br />
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