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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 $29,465.00
Department
Mass Transit
Approved Date
5/6/2019
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Payment terms are 30 days from invoice date unless otherwise <br /> Sales and agreed upon in writing. Remit to: <br /> . Cummins Sales and Service <br /> Serv�ce NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> � <br /> NORMAL IL BRANCH , • • �� <br /> 450 W NORTHTOWN ROAD ESTIMATE <br /> NORMAL, fL 61761- <br /> (309)452•4454 REMIT T0:NW 7666 PO 8ox 1450 <br /> Minneapolis.MN 55485-7686 <br /> BILL TQ OWNER <br /> CITY OF DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> 555 E WOOD ST PUBLIC TRANSIT PAGE 4 OF 6 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST •��CHAR(iE**• <br /> op ATTN JAMES GILLUM <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-21 7 424-281 6 <br /> DATE CUSTOqER ORDER N0. 6ATE IN SERVICE EN6INE MODEL PUMP NO. E�UIPMENT MAKE <br /> „"••"'••'•'••"•"'•'•'•' 24-AUG-2012 ISC CM554 GILLIG <br /> CUSTOMER NO. SHIP VIA FAIL pATE ENOINE SERIAL N0. CPL NO. EQUIPbtENT MODEL <br /> 501115 03-APR-2019 46153495 CPL223600 G18 <br /> REf.H0. BALESPERSON PARTS DIBP. MiLEA6ElHOURS PUMP CODE UNIT NO, <br /> 202954 305017/0 9103 <br /> •� �� � � <br /> OSN/MSWVIN 090434 <br /> 2 0 3936876 SEAL,RECTANGULAR RING CECO 3.28 6.56 <br /> 4 0 3824514 PAfNT CECO 10.23 40.92 <br /> 3 0 32107 5/8 FUEL LINE HOSE E4-DELCO 2.36 7.08 <br /> 1 0 4988280 GASKET',HYDRAULIC PUMP CECO 2.79 2.79 <br /> 6 0 030-0010 ANTIFREEZE(GAL JUG) E4-OTHER 16.19 97.14 <br /> 1 0 DCA65-L CHEM.PKG. FLG 13.69 13.69 <br /> 2 0 3925332 HO$E,PIAIN CECO 30.54 61.08 <br /> 1 0 GAP NOW WARRANTY G1- 1,050.00 1,050.00 <br /> CERTIFICATES CERTIFICATE <br /> S <br /> 1 0 4955185 KIT,QVERHAUL CECO 2,148.34 2,148.34 <br /> 12 0 3945866 TAPPET,VALVE CECO 14.64 175.68 <br /> 6 0 3924447 SHIM CECO 24.57 147.42 <br /> 1 0 5284903 THERMOSTAT CECO 53.90 53.90 <br /> 1 0 3925343 KIT,SEAL CECO 119.09 119.09 <br /> 1 0 3926126 KIT,SEAL CECO 98.03 96.03 <br /> 1 0 3288834 BELT,V RIBBED CECO 55.15 55.15 <br /> 1 0 3286499 HOSE,PLAIN CECO 22.79 22.79 <br /> 1 0 3899283 SEAL,O RING CECO 7.58 7.58 <br /> 1 0 3917892 GASKET,CONNECTION CECO 6.05 6.05 <br /> 1 0 29546229 GROMMETTRANS DIPSTICK C1-NSPARTi 8.17 8.17 <br /> 1 0 3288634 BE�T,V RIBBED CECO 46.94 46.94 <br /> Completion date:04-Apr-201810:04AM. Estimate expires:03-May-2019 11:58AM. <br /> Biiling Inquiries?Call(877)480-6970 or email CBSNPower.ReceivablesC�cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING UMITATION ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWIEDGES HAVE <br /> BEEN READ AND FULI.Y UNDERSTOOD. <br /> AUTHORIZED BY(prfnt name) SIGNATURE DATE <br />
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