05/25/2004 Resolutions 2004-129
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RES 0 L UTI 0 N 2004-129
WHEREAS, on April 13, 2004, by Resolution 2004-86, the City Council ofthe City
of Grand Island approved updated leases with Imagistics International, Inc. of Grand Island,
Nebraska, for four photocopier/scanner/printers; and
WHEREAS, although the background information provided to the City Council
accurately outlined the terms ofthe updated lease, the lease amount was incorrectly identified in the
resolution; and
WHEREAS, it is necessary to correct Resolution 2004-86 to reflect that the updated
monthly lease payment for four photocopier/scanner/printers is $1,363.95.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND, NEBRASKA, that Resolution 2004-86 is hereby corrected to
reflect the monthly lease payment for four photocopier/scanner/printers as $1,363.95, in accordance
with the lease with Imagistics International, Inc. of Grand Island, Nebraska.
I Adopted by the City Council ofthe City of Grand Island, Nebraska, May 25, 2004.
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RaNae Edwards, City Clerk
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Approved as to Form Xl
May 19. 2004