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RESOLUTION NO. g LO- <br /> RESOLUTION ACCEPTING THE SOURCEWELL CONTRACT OF SUTTON FORD <br /> INC. FOR THE PURCHASE OF TWO(2) 2026 TRANSIT CARGO VANS WITH <br /> UPFITS <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 Two(2)2026 Transit <br /> Cargo Vans with lighting upfits presented herewith as Exhibit A be, and it is hereby,received, <br /> and placed on file. <br /> Section 2. That the cost of Sutton Ford Inc., in the amount of$157,382.80, be accepted <br /> 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 Sutton Ford Inc., for their <br /> Sourcewell contract bid price of$157,382.80. <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 /> Ari.1 7 7_} , <br /> ie Moore Wo fe, Mayor <br /> A <br /> , 110 <br /> , tie • <br /> Kim A thoff, City Clerk <br />