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R2000-232 AUTHORIZING EQUIPMENT PURCHASE
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R2000-232 AUTHORIZING EQUIPMENT PURCHASE
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Last modified
3/29/2016 9:52:31 AM
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3/29/2016 9:52:31 AM
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Resolution/Ordinance
Res Ord Num
R2000-232
Res Ord Title
AUTHORIZING EQUIPMENT PURCHASE IBM CORPORATION - MANAGEMENT INFORMATION SERVICES
Approved Date
11/6/2000
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� . . <br /> RESOLUTION NO. R2000-232 <br /> RESOLUTION AUTHORIZING EQUIPMENT PURCHASE ! <br /> IBM CORPORATION '' <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 International <br /> Business Machines Corporation (IBM) for Equipment purchased for Management Information <br /> Services for Software 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 <br /> authorize payment to IBM in the amount of$5,880.00 on behalf of the City. <br /> PRESENTED AND ADOPTED this 6th day of November, 2000. <br /> RR . HOWL <br /> MAYOR <br /> ATTEST: <br /> ����� '�������� <br /> CITY CLERK <br />
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