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RESOLUTION NO. R2017-1 1 <br /> RESOLUTION AUTHORIZING EXPENDITURE OF FUNDS <br /> MOTOROLA SYSTEM SERVICE UPGRADE AGREEMENT <br /> DECATUR POLICE DEPARTMENT <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the invoice presented to the City Council herewith with Motorola <br /> Solutions, Inc. regarding the Annual System and Service Upgrade Agreement for the Decatur <br /> Police Department Emergency Communications Center be, and the same is hereby, received, <br /> 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 Motorola Solutions, <br /> Inc. in an amount not to exceed $23,900.04 for the period of January 1, 2017 and expiring <br /> December 31,2017. <br /> PRESENTED and ADOPTED this 17th day of January,2017. <br /> C_)IV"64 <br /> JU MOORE WOLF ,MAYO <br /> ATTEST: <br /> CITY CLERK <br />