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RESOLUTION NO. R.900.219 <br /> RESOLUTION AUTHORIZING A SOURCEWELL CONTRACT FOR THE <br /> PURCHASE OF A BOOM 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 Co., received <br /> for one (1) boom arm mower presented herewith as Exhibit A be, and it is hereby, received,and <br /> placed on file. <br /> Section 2. That the Sourcewell Bid from Woody's Municipal Supply Co., in the amount <br /> of$281,000.00, 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 /> Co., for their quote price of$281,000.00 presented herewith as Exhibit A be, and it is hereby, <br /> 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 18`h day of May 2026. <br /> 2 A-)/ <br /> Julie <br /> Moore Wolfe, May <br /> ATTEST: <br /> .10/ <br /> Ki Eub. s, Deputy City Clerk <br />