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R2006-38 ACCEPTING THE PROPOSAL AND AUTHORIZING A CONTRACT
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R2006-38 ACCEPTING THE PROPOSAL AND AUTHORIZING A CONTRACT
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Last modified
12/2/2015 11:27:24 AM
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12/2/2015 11:27:24 AM
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Resolution/Ordinance
Res Ord Num
R2006-38
Res Ord Title
ACCEPTING THE PROPOSAL AND AUTHORIZING THE EXECUTION OF A CONTRACT TO PURCHASE DB2 ANNUAL MAINTENANCE
Approved Date
3/6/2006
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��� QUOTE DATE QUOTE NO <br /> TBCf"'lf"Tt���C,�,�l�� 02/27/2006 0169464 <br /> ,� � <br /> ��a�°"���� <br /> P.O.:IBM Page: 1 <br /> '""'.+��i <br /> � <br /> MNJ Technologies Direct,Inc. SALESPERSON: MIKE LICHT <br /> 1025 E.Busch Parkway PRINTED: Feb 27,2006 4:18 pm <br /> Buffalo Grove,IL 60089 <br /> (847)634-0700 <br /> SH 1 P TO: BILL TO:(00-DEC701) <br /> City of Decatur City of Decatur <br /> #1 Gary K.Anderson Plaza #1 Gary K.Anderson Plaza <br /> Decatur. IL 62523 Decatur, IL 62523 <br /> ATTN: Debbie Perry ATTN:Debbie Perry <br /> LN PRODUCT QTY ORD DESCRIPTION PRICE AMOUNT <br /> O1 IBM4E46O 1 DB2 UDB ENT SVR ED PROC MNTRNWL lA 30PTS $,S32.00 S,S32.00 <br /> MFG PART NO:EOOBILL-GV <br /> Net Order: 5,�3?00 <br /> Less Discount: 0.00 <br /> Sales Tax: 0.00 <br /> Shipping Charges: 0.00 <br />, Total: S,S32.00 <br /> Thanks for the opportunity. We appreciate all your business Less�eposit: o.00 <br /> Order Balance: 5,532.00 <br />' SHIY VIA FOB TERMS <br /> NET 30 DAYS <br />
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