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R2006-190 AUTHORIZING EXPENDITURE OF FUNDS
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R2006-190 AUTHORIZING EXPENDITURE OF FUNDS
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Last modified
11/2/2015 11:33:10 AM
Creation date
11/2/2015 11:33:08 AM
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Resolution/Ordinance
Res Ord Num
R2006-190
Res Ord Title
AUTHORIZING EXPENDITURE OF FUNDS - GEOGRAPHIC INFORMATION SYSTEM DEVELOPMENT PROGRAM
Approved Date
12/4/2006
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City, of Decatur, illinois Purchase Order <br /> Purchasing Division Page � � <br /> #l1 Gary K. Anderson Plaza TH1S NUMBER MUST APPEAR QN ALL 1NV0lCES, <br /> Decatur, Illinois 62523-1 196 PACKAG�3 AND S4�IPPtNG PAPERS. <br /> Phone (217) 424-2762 - Fax 1217) 424-2772 PurChase <br /> Order # 00019231 -00 <br /> V ESRI O h CITY OF DECATUR <br /> �' 380 NEW YORK � j #1 GARY K. ANDERSON PLAZA <br /> n REDLANDS, CA 92373 p DECATUR, IL 62523 <br /> d <br /> � T <br /> r o. <br /> Tax Exemption Number E9994-8699-05 <br /> �ate Clyder�d �Jendor Nurraher 1lendar Phone No. Venciar �ax hla. I�elivery �ieference <br /> 02/16/07 002165 800-447-9778 909-307-3049 <br /> Item# t}escription cluantity t}nit Price Amaunfi <br /> 001 ESRI Developer Network with Arcview 1.0 2000.00000 2, 000.00 <br /> Each <br /> 002 ArcGIS Server upgrade from Basic to 1.0 10000.00000 10, 000.00 <br /> Standard Each <br /> 003 ArcView product #93198 4 .0 1200 .00000 4, 800. 00 <br /> Each <br /> PO Total 16, 800.00 <br /> ***** General Ledger Summary Section *** * <br /> Account Amount <br /> 10430392-474002 16, 800.00 <br /> Unless otherwise stated all prices F.O.B. <br /> Decatur Illinois <br /> Important: When complete shipment is made, mail your invoice to: <br /> Accounts Payable, #1 Gary K. Anderson Plaza, Decatur, IL 62523-1196 <br /> Telephone (217)424-2707 Fax (217)424-2717. ��� �• � <br /> Vendor Copy Purchasing Agent <br />
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