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RESOLUTION NO. R2024- 3-33 <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 invoice presented to the City Council herewith with Central Square <br /> Technologies for software maintenance fees be, and the same is hereby received, placed on file, <br /> 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 <br /> Technologies, in an amount not to exceed $64,478.19 for the period of January 1, 2025, and <br /> expiring June 30, 2025. <br /> PRESENTED, PASSED, APPROVED, AND RECORDED this 7th day of October 2024. <br /> �AULIE MOORE-WOLFE, M <br /> ATTEST: <br /> KIM ALTHOFF, CITY CLERK <br />