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RESOLUTION N0. _��� -.�a- <br /> RESOLUTION AUTHORIZING THE EXECUTION OF A PURCHASE ORDER <br /> WITH CUMMINS CROSSPOINT FOR THE REBUILDING OF TWO CITY OF <br /> DECATUR PUBLIC BUS ENGINES IN AN AMOUNT NOT TO EXCEED $55,216.00 <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR, <br /> ILLINOIS: <br /> Section 1. That the estimate from Cummins Crosspoint of Normal, Illinois for rebuilding <br /> two engines, including parts and labor, for a 2009 and a 2010 City of Decatur Public Transit <br /> System buses, be, and the same is hereby, approved. <br /> Section 2. That the Purchasing Supervisor be, and is hereby, authorized and directed to <br /> execute a purchase order on behalf of the City of Decatur in the amount not to exceed <br /> $55,216.00 to Cummins Crosspoint of Normal, Illinois, for rebuilding of said bus engines. <br /> PRESENTED AND ADOPTED this 3rd day of June, 2019. <br /> GLJ <br /> LIE 00 WOLFE, ITY MAYOR <br /> ATTEST: <br /> � <br /> KIM ALTHOFF, CITY CLERK <br /> Page 192 of 290 <br />