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, � . <br /> s. <br /> RESOLUTION NO. � �� — � <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER <br /> FURNISHING PAINT FOR OPERATION BRIGHTSIDE PROGRAM <br /> CITY PROJECT 9293-02 <br /> BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> 1 That the tabulation of the bid received for <br /> Section . <br /> Furnishing Paint for Operation Brightside Program City Project <br /> 9293-02 and presented herewith be received and placed on file. <br /> Section 2 . That the bid of North/South True Value be <br /> accepted and a purchase order awarded, accordingly. <br /> Section 3 . That the Purchasing Supervisor be, and is <br /> hereby authorized and directed to execute a purchase order <br /> between the City of Decatur, Illinois and North/South True Value <br /> for their bid price of $38,469 .00. <br /> PRESENTED and ADOPTED THIS 20th day of April, 1992 . <br /> APPROVED BY <br /> � <br /> � � <br /> Eri C. Brec tz <br /> MAYOR <br /> ATTEST: <br /> C Y CL R <br />