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RESOLUTION NO. Dro0-2 3 <br /> RESOLUTION ACCEPTING THE SOURCEWELL CONTRACT OF LDV CUSTOM <br /> SPECIALTY VEHICLES FOR THE PURCHASE OF REAR SEATING UPFITS FOR <br /> TWO(2)TRANSIT CARGO VANS <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Sourcewell contract bid amount received for Rear Seating Upfits for <br /> Two(2)Transit Cargo Vans with presented herewith as Exhibit A be,and it is hereby,received, <br /> and placed on file. <br /> Section 2. That the cost of LDV Custom Specialty Vehicles, in the amount of <br /> $49,874.00, 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 LDV Custom Specialty <br /> Vehicles, for their Sourcewell contract bid price of$49,874.00. <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 20th day of April 2026. <br /> Julie Moore Wolfe,Mayor <br /> ATTEST. <br /> Kim Althoff, City Clerk <br />