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RESOLUTION NO. R2017-25 <br /> RESOLUTION AUTHORIZING ANNUAL SERVICE <br /> AGREEMENT WITH SUPERION,LLC—OSSI <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 Superion, LLC <br /> regarding OSSI (OneSolution) Software Annual Maintenance for the Decatur Police Department <br /> Emergency Communications Center be, and the same is hereby, received, placed on file and <br /> 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 on behalf of the City of Decatur to Superion, LLC in an <br /> amount not to exceed$137,326.58 for the period of June 1, 2017 and expiring May 31, 2018. <br /> PRESENTED and ADOPTED this Fifth day of June,2017. <br /> JUL OORE WOLFE, MAYOR <br /> ATTEST: <br /> 41 t'4 4�� <br /> CITY CLE <br />