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R2010-83 AUTHORIZING PURCHASE ORDER
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R2010-83 AUTHORIZING PURCHASE ORDER
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Last modified
10/7/2015 10:34:32 AM
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10/7/2015 10:34:32 AM
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Resolution/Ordinance
Res Ord Num
R2010-83
Res Ord Title
AUTHORIZING PURCHASE ORDER SUNGARD PUBLIC SECTOR, INC. DECATUR POLICE DEPARTMENT
Department
Police
Approved Date
4/19/2010
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,L , <br /> RESOLUTION NO. R2010-83 <br /> RESOLUTION AUTHORIZING PURCHASE ORDER <br /> SUNGARD PUBLIC SECTOR, INC. <br /> DECATUR POLICE DEPARTMENT <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the Purchase Order presented to the City Council herewith with Sungard <br /> Public Sector, Inc. for Software Maintenance for Decatur Police Department Emergency <br /> Communications Center be, and the same is hereby, received, placed on file and approved. <br /> Section 2. That the City Manager or his designee be, and they are hereby, authorized and <br /> directed to execute said Purchase Order on behalf of the City of Decatur to Sungard Public <br /> Sector, Inc. in an amount not to exceed $62,355.62. <br /> PRESENTED and ADOPTED this 19th day of April, 2010. <br /> � <br /> MI M E ROY,'MA O <br /> ATTES'[': <br /> A % <br /> ? r <br /> / � �� <br /> � <br /> CITY CLERK <br />
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