My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2019-153 Resolution Accepting the Bid Price of Duraco, Inc., for the Purchase of One (1) 2019 DuraPatcher T1 Emulsion Transport Trailer
COD
>
City Clerk
>
RESOLUTIONS
>
2019
>
R2019-153 Resolution Accepting the Bid Price of Duraco, Inc., for the Purchase of One (1) 2019 DuraPatcher T1 Emulsion Transport Trailer
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/23/2019 9:09:32 AM
Creation date
10/23/2019 9:08:59 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2019-153
Res Ord Title
R2019-153 Resolution Accepting the Bid Price of Duraco, Inc., for the Purchase of One (1) 2019 DuraPatcher T1 Emulsion Transport Trailer
Department
Public Works
Approved Date
10/21/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
RES4LUTION NO �� (� — ��, 3 <br /> RESOLUTION ACCEPTING THE BID PRICE OF DURACO,INC., <br /> FOR THE PURCHA.SE OF ONE (1) 2019 DURA.PATCHER <br /> Tl EMULSION TRANSPORT TRAILER <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section l. That the bid received for One (1) 2019 DuraPatcher Tl Emulsion Transport <br /> Trailer, presented herewith as E�chibit A and made part hereof be, and it is hereby, received, <br /> and placed on file. <br /> Section 2. That the bid price of Duraco, Inc., in the amount of$24,984. be accepted <br /> and a purchase order be awarded accordingly. <br /> Section 3. That the Purchasing 5upervisor be, and she is hereby, authorized and <br /> directed to execute a purchase order between the City of Decatur, Illinois and Duraco, Inc., <br /> for their bid price of$24,984. <br /> Section 4. That the Ciiy Manager be, and is hereby, authorized and directed to affect <br /> payment for the acquired equipment with terms and conditions as determined by the City <br /> Treasurer and approved by the City Manager, <br /> PRESENTED and ADOPTED this 21 St day of October 2019. <br /> Y /� <br /> Julie Moore Wolfe, May <br /> ATTEST: <br /> �vl�-,� <br /> Kim Althoff, City Cle <br />
The URL can be used to link to this page
Your browser does not support the video tag.