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. � <br /> RESOLUTION NO. R2009-177 <br /> RESOLUTION AUTHORIZING EXECUTION OF PURCHASE ORDER <br /> - FLEET MANAGEMENT COMPUTER EQUPMENT - <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: '� <br /> Section 1. That the Price Quote received from Dell for City of Decatur Fleet I' <br /> Management Computer Equipment, be, and the same is hereby, received, and approved. I <br /> Section 2. That the Purchasing Supervisor be, and she is hereby, authorized and <br /> directed to execute a purchase order in the amount not to exceed $17,278.73 to Dell <br /> Marketing L.P. <br /> Section 3. That the Mayor and City Clerk be, and they are hereby, authorized and <br /> directed to sign, seal and attest said Agreements on behalf of the City. <br /> PRESENTED and ADOPTED this 8th day of September, 2009. <br /> � � <br /> � ( <br /> / <br /> MIC AE T. MCELROY, A R <br /> ATTEST: <br /> G <br /> CELESTE F. HARRI , CITY CLERK <br />