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RESOLUTION NO. R2009-118 <br /> RESOLUTION AUTHORIZING EQUIPMENT PURCHASE <br /> S.E.A. GROUP, INC. <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 Council herewith from S. E. A. Group, Inc. <br /> for a Dell EqualLogic PS6000E Storage Area Network for Management Information Services <br /> Server Infrastructure Upgrade, be, and the same is hereby, received, placed on file and ' <br /> approved. , <br /> Section 2. That the City Manager be, and he is hereby, authorized and directed to I' <br /> authorize payment to S.E.A. Group, Inc. in the amount of$28,658.00 on behalf of the City. <br /> PRESENTED AND ADOPTED this 6th day of July, 2009. � <br /> 1 J <br /> l � <br /> / <br /> � <br /> MI EL . MC ELRO , AYOR <br /> ATTEST: <br /> � <br /> C /// <br /> � L j f/ � <br /> :�-�' � , -j�'�-�s <br /> CITY CLERK <br />