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RESOLUTION NO.YO(p-;y , <br /> RESOLUTION AUTHORIZING A SOURCEWELL CONTRACT FOR THE <br /> PURCHASE OF ONE (1) ROBOMIDI MOWER <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Sourcewell Contract from Woody's Municipal Supply Company, <br /> received for one (1) Energreen RoboMidi mower presented herewith as Exhibit A be, and it is <br /> hereby, received, and placed on file. <br /> Section 2. That the Sourcewell Bid from Woody's Municipal Supply Company, in the <br /> amount of$110,986.00,be accepted and a purchase order be awarded accordingly. <br /> Section 3. That the Purchasing Supervisor be, and is hereby, authorized and directed to <br /> execute a purchase order between the City of Decatur, Illinois, and Woody's Municipal Supply <br /> Company, for their quote price of$110,986.00 presented herewith as Exhibit A be, and it is <br /> hereby, received, and placed on file. <br /> Section 4. That the City 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,that the City may borrow money to make such <br /> payment, without any further authorization or direction from the Council, with terms and <br /> conditions as determined by the City Treasurer and approved by the City Manager, and that the <br /> City Treasurer and other officials of the City are authorized and directed to take any action as <br /> may be required by the City to effect such financing, <br /> PRESENTED and ADOPTED this 16th day of March 2026. <br /> ag(7012ra 4-)VL ( <br /> Julie Moore Wolfe,M or <br /> ATTEST: <br /> Kim Althoff, City Clerk <br />