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R2010-56 AUTHORIZING EXPENDITURE OF CITY FUNDS
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R2010-56 AUTHORIZING EXPENDITURE OF CITY FUNDS
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Last modified
10/9/2015 10:24:07 AM
Creation date
10/9/2015 10:24:07 AM
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Resolution/Ordinance
Res Ord Num
R2010-56
Res Ord Title
AUTHORIZING EXPENDITURE OF CITY FUNDS TYLER TECHNOLOGIES, INC. IBM / IDS WORKGROUP SOFTWARE MAINTENANCE - MANAGEMENT INFORMATION SERVICES
Department
Management Services
Approved Date
3/15/2010
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RESOLUTION NO. R2010-56 <br /> RESOLUTION AUTHORIZING EXPENDITURE OF CITY FUNDS <br /> TYLER TECHNOLOGIES, INC. <br /> IBM /IDS WORKGROUP SOFTWARE MAINTENANCE <br /> - MANAGEMENT INFORMATION SERVICES - <br /> BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the invoice presented to the Council herewith from Tyler Technologies, <br /> Inc. to provide IBM IDS Workgroup Software Maintenance Support for Management <br /> Information Services Division, be, and the same is hereby, received, placed on file and <br /> approved. <br /> Section 2. That the City Manager or his designee be, and he is hereby, authorized and <br /> directed to authorize payment to Tyler Technologies, Inc. in an amount not to exceed $5,050.00 <br /> on behalf of the City of Decatur. <br /> PRESENTED AND ADOPTED this 15th day of March, 2010. <br /> � <br /> � <br /> MICH EL T. M ELROY, MAYOR <br />' ATTEST: <br /> � , <br /> ������ � ` ��c.G-� <br /> � � <br /> CITY CLERK <br />
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