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R2019-66 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Rebuildling of a City of Decatur Public Bus Engine in an Amount not to Exceed $29,465.00
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R2019-66 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Rebuildling of a City of Decatur Public Bus Engine in an Amount not to Exceed $29,465.00
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5/7/2019 6:12:46 PM
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5/7/2019 6:12:45 PM
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Resolution/Ordinance
Res Ord Num
R2019-66
Res Ord Title
R2019-66 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Rebuildling of a City of Decatur Public Bus Engine in an Amount not to Exceed $29,465.00
Department
Mass Transit
Approved Date
5/6/2019
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Payment terms are 30 days from invoice date uniess othenvise <br /> Sales and agreed upon in writing. Remit to: <br /> ■ Cummins Sales and Service <br /> Serv�ce NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> � <br /> NORMAL IL BRANCH • • <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 REMIT T0:NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> BILL TO OWNER <br /> CITY OF DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> 555 E WOOD ST PUBLIC TRANSlT PAGE 1 OF 6 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST •*•CHARGE••• <br /> op ATTN JAMES GILLUM <br /> QECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CUS70MEft OROER N0. DATE IN SERYICE EN61NE Id00El PUHP N0. EQUtPMENT kAKE <br /> "„"""„""""••`•",•"' 2MAUG-2012 ISC CM554 GI�LIG <br /> CUSTOWER NO. SHIP VIA FAIL DATE EN61NE BERIAL N0. CPL N0. EOUIPAIENT k10DEl <br /> 501115 03-APR-2019 46153495 CP1223600 G18 <br /> REF.NO. SALESPER80N PARTS DISP. R11tEA0EMOUR8 PU1AP COOE UNIT NO. <br /> 202954 305017/0 9103 <br /> � ' <br /> OSN/MSNNIN 090434 <br /> COMPLAINT OIL LEAKS AT BOTH FRONT AND REAR CRANK SEAL AFiEAS <br /> CHECK FOR OTHER OIL LEAKS <br /> CHECK ENGINE BLOWBY AND ADVISE <br /> CMECK ENGINE LIGHT IS ON <br /> CORRECTION ESTIMATE FOR RECORD UNIT INFORMATION,RECORD FAULTS,EXCESSIVE <br /> FAULTS FOR FUEL PUMP ISSUES.ADD 011 DYE STEAM OFF,EXCESSIVE 011 <br /> LEAKS ALL�VER ENGINE,FRONT GEAR HOUS{NG LEAKING,BROKEN BOLT IN <br /> GEAR HOUSING,OIL COOLEF LEAKING,REAR CAM PLUG LEAKING AND <br /> POSSIBLE REAR MAIN SEAL.INACCURATE READING FOR BIOWBY DUE TO <br /> EXCESSIVE OIL LEAKS.PERFORM NOW OVERMAUL PREINSPECTION. <br /> DISCONNECT ENGINE AND TRANSMISSION,REMOVE FROM VEHICLE AND SPLIT <br /> APART ENGINE AND TRANSMISSION.D�SASSEMBLE ENGINE TO BARE BLOCK, <br /> MEASURE LINER PROTRUSION,CUT BIOCK AND ADD SHIMS TO LINERS IF <br /> NEEDED.REASSEMBLE ENGINE WITH NEW PISTONS,RINGS,LiNERS,ROD& <br /> MAIN BEARINGS,Oil PUMP,WATER PUMP,THERMOSTAT,CAMSHAFf,FRONT <br /> GEAR HOUSING,FRONT COVER,VIBRATION OAMPER,TURBOCHARGER,REAR <br /> CAM PLUG RECON CYL HEAD,INJECTORS,FUEL PUMP, AIR COMPRESSOR. <br /> HOOK UP TRANSMISSION,INSTALI IN VEHCILE AND HOOK UP ENGINE AND <br /> TRANS.STEAM OFF REPAIRS,HOOK TO DYNO AND RUN FOR BREAK IN. <br /> UNHOOK FROM DYNO,ROAD TEST.CHECK OVER REPAIRS FOR LEAKS,TOP OFF <br /> FLUIDS,DELIVER UNIT BACK TO DECATUR MASS. . <br /> DIAGNOSTIC CHARGE: 0.00 <br /> 2 0 3376891 ADDITIVE,LEAK TEST DYE CECO 19.05 38.10 <br /> GIVE 2 TIM B <br /> 7 0 5283368 BUSHING CECO 16.84 117.88 <br /> ORDERED ITEM 3945329 CECO <br /> 1 0 3800343 KIT,LOWER ENGINE GASKET CECO 288.97 288.87 <br /> 1 0 3948583RX HEAD,CYL ISC DRC 2,365.17 2,365.17 <br /> 1 0 3944590D HEAD,CYL ISC CLEAN 375.00 375.00 <br /> Compietion date:04-Apr-201910:04AM. Estimate expires:03-May-201911:58AM. <br /> Billing Inquiries?Calt(877)480-6970 or email CBSNPower.Receivables�cummins.com <br /> THERE ARE ADOITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ AND FUL�Y UNDERSTOOD. <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br />
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