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RESOLUTION NO.R2013-73 <br /> RESOLUTION APPROVING EXPENDITURE FOR CONTRACT RENEWAL <br /> FOR THE MUNICIPAL SERVICES CENTER <br /> -CLEAN SERVICES UNLIMITED- <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the payment to Clean Services Unlimited for the contract renewal to <br /> furnish custodial services be, and the same is hereby, approved and said payment be made in the <br /> amount not to exceed $48,600.00. <br /> Section 2. That the expenditure is in the best interest of the City of Decatur and is <br /> authorized by law. <br /> Section 3. That the Purchasing Supervisor be, and she is hereby, authorized and directed <br /> to execute a purchase order between the City of Decatur, Illinois and Clean Services Unlimited <br /> for their price of$48,600.00. <br /> PRESENTED and ADOPTED this 15th day Yof Jul , 0 1 2 3. <br /> a � <br /> Michael T. McE <br /> a or <br /> Y <br /> ATTEST: <br /> inda M. Sw 7 City lerk <br />