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. , . <br /> , <br /> � ` <br /> y!lCROFftl��D <br /> ORDINANCE N0 . g g '�?J� <br /> ORDINANCE AUTHORIZING THE <br /> PURCHASE OF DATA PROCESSING <br /> EQUIPMENT AND PROVIDING FOR <br /> THE FINANCING THEREOF <br /> WHEREAS : The City is in need of additional data processing <br /> equipment to increase the mainframe through put capacity to serve <br /> current and future on-line applications ; and <br /> WHEREAS : Funds have been budgeted in the FY 1988-89 budget <br /> to a <br /> p the estimated annual <br /> Y cost of financin this e ui men <br /> g q p t <br /> purchase beginning May 1 , 1988 . <br /> NOW, THEREFORE , BE IT ORDAINED BY THE COUNCIL OF THE CITY <br />' OF DECATUR, ILLINOIS: <br /> Section 1 . That the purchase of additional data processing <br /> equipment for the approximate amount of $340, 000 is hereby, <br /> authorized and approved . <br /> S�ction 2 . That the issuance of general obligation notes <br /> in the form and substance as presented to the Council herewith to <br /> obtain funds for the payment of the purchase price of said <br /> equipment be , and they are hereby, authorized and the City <br /> Treasurer be , and he is hereby, authorized and directed to sign <br /> and deliver said notes on behalf of the City upon receipt of the <br /> consideration for the same . <br /> Section 3 . That the City Manager be , and he is hereby, <br /> authorized and directed to cause to be done that which he deems <br /> to be appropriate to carry out the equipment purchase the <br /> issuance of said notes and the payment thereof in accordance with <br /> their terms . <br /> PRESENTED, PASSED, APPROVED and RECORDED this I �, day <br /> of \ , 1988 . <br /> MAY <br /> ATTEST: ', <br /> � I <br /> CI Y LERK <br />