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R2009-90 ACCEPTING BID AND AUTHORIZING PURCHASE ORDER
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R2009-90 ACCEPTING BID AND AUTHORIZING PURCHASE ORDER
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Last modified
10/13/2015 1:20:07 PM
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10/13/2015 1:20:07 PM
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Resolution/Ordinance
Res Ord Num
R2009-90
Res Ord Title
ACCEPTING BID AND AUTHORIZING PURCHASE ORDER - ARLINGTON COMPUTER PRODUCTS
Department
Management Services
Approved Date
6/1/2009
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RESOLUTION NO. R2009-90 <br /> RESOLUTION ACCEPTING BID AND <br /> AUTHORIZING PURCHASE ORDER <br /> -ARLINGTON COMPUTER PRODUCTS— <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the tabulation of bid received for the purchase of server infrastructure <br /> upgrade be, and it is hereby, received and placed on file. <br /> Section 2. That the bid of Arlington Computer Products be accepted and a purchase <br /> order be awarded accordingly. <br /> Section 3. That the City Manager or his designee be, and he is hereby, authorized and <br /> directed to execute a purchase order between the City of Decatur and Arlington Computer <br /> Products for their bid price of$14,282.00. <br /> PRESENTED AND ADOPTED this 1 St day of June, 2009. <br /> � � � � <br /> ,/ � <br /> � <br /> V <br /> MIC AE T. ELROY, M O <br /> ATT . <br /> � /� �A <br /> 1 \ �/���' ✓W/ <br /> �. � <br /> CITY CLERK <br />
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