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RESOLUTION NO. R2015- 144 <br /> � <br /> RESOLUTION AUTHORIZING EXPENDITURE OF FUNDS <br /> MOTOROLA SYSTEM SERVICE UPGRADE AGREEMENT <br /> DECATUR POLICE DEPARTMENT <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 with Motorola <br /> Solutions, Inc. regarding the Annual System and Service Upgrade Agreement for the Decatur <br /> Police Department Emergency Communications Center be, and the same is hereby, received, <br /> placed on file and approved. <br /> Section 2. That the City Manager or his designee be, and they are hereby, authorized and <br /> directed to execute said Purchase Order, after January 1, 2016, on behalf of the City of Decatur <br /> to Motorola Solutions, Inc. in an amount not to exceed $23,799.96 for the period of January 1, <br /> 2016 and expiring December 31, 2016. <br /> (, PRESENTED and ADOPTED this 21st day of December, 2015. <br /> i� �� , 'L�� <br /> MOORE WOLFE, MAYOR <br /> ATTEST: <br /> � <br /> 1,t <br /> CITY CLERK � <br /> � <br />