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IRESOLUTION NO. R2024- j <br /> RESOLUTION AUTHORIZING PAYMENT TO CENTRAL SQUARE FOR <br /> SOFTWARE MAINTENANCE FEES <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the quote presented to the City Council herewith with Central Square for <br /> software maintenance fees be, and the same is hereby received,placed on file, and 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 Central Square upon <br /> invoice, in an amount not to exceed $71,642.32 for the period of June 1, 2024, and expiring <br /> December 31, 2024. <br /> PRESENTED,PASSED,APPROVED, AND RECORDED this 18th day of March 2024. <br /> LIS GREGO Y, M YO 1PIO TEM <br /> ATTEST: <br /> ,F <br /> KIM ALTHOFF, CITY CLERK <br />