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RESOLUTION N0. �l�—Q� <br /> RESOLUTION AUTHORIZING THE EXECUTION OF A PURCHASE ORDER <br /> WITH CUMMINS CROSSPOINT FOR THE PURCHASE OF A CITY OF DECATUR <br /> PUBLIC BUS ENGINE IN AN AMOUNT NOT TO EXCEED �25,000.00 <br /> BE IT RESOLVED BY THE COL11�iCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the estimate from Cubnrziins Crosspoint of Normal, Illinois for <br /> purchasing a reconditioned engine and labor, for a 2001 City of Decatur Public Transit System <br /> bus, be, and the same is hereby, approved. <br /> Section 2. That the Purchasing Supervisor be, and is hereby, authorized and directed to <br /> execute a purchase order on behalf of the City of Decatur in the amount not to exceed <br /> $25,000.00 to Cunnxnins Crosspoint of Normal, Illinc�is, for said bus engine. <br /> PRESENTED AND ADUPTED this lst day of July, 2019. <br /> PATRICK McDANIEL, MAYOR PRO TEMPORE <br /> AT r EST: <br /> ����� <br /> KIM ALTHOFF, C CLERK <br />