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R2019-82 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Rebuilding for Two City of Decatur Public Bus Engines in an Amount Not to Exceed $55,216.00
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R2019-82 Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Rebuilding for Two City of Decatur Public Bus Engines in an Amount Not to Exceed $55,216.00
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6/4/2019 4:51:18 PM
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6/4/2019 4:51:17 PM
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Resolution/Ordinance
Res Ord Num
R2019-82
Res Ord Title
Resolution Authorizing the Execution of a Purchase Order with Cummins Crosspoint for the Rebuilding for Two City of Decatur Public Bus Engines in an Amount Not to Exceed $55,216.00
Department
Econ and Com Dev
Approved Date
6/3/2019
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Payment tertns are 30 days from invoice date uniess otherwise <br /> Sales and agreed upon in writing. Remit to: <br /> Cummins Sales and Service <br /> Serv�ce NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> � <br /> NORMAL IL BRANCH • • <br /> 450 W NORTHTOWN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> (309)452-4454 REMIT TO:NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7686 <br /> BILL TO OWNER <br /> CITY OF DECATUR PUBLIC TRANSIT CITY OF DECATUR <br /> 555 E WOOD ST PUBLIC TRANSIT PAGE 2 OF 5 <br /> DECATUR. IL 62523-1325 555 EAST WOOD ST �+�CHARGE�R* <br /> DECATUR, IL 62523- <br /> CHRIS BERGSCHNEIDER-217 424-2816 <br /> DATE CVSTOMER ORDER N0. DATE IH SERYICE ENOINE MOOEL PUMP NO. EQUIPMENT btAKE <br /> 28-MAY-2019 08-AUG-2009 ISL CM2150 GILIIG <br /> CUCTOMER NO. SHIP YIA FAIL OATE EN61NE SERIAL ND. CPl NO. EQUIPqENT MODEL <br /> 501115 23-MAY-2019 73005722 CPL091500 40LF <br /> REi.NO. SALESPERSON PARTY OISP. MILEAOEMOURS PUMP CODE UNIT N0. <br /> 204186 500736/0 9914 <br /> � •.� <br /> -� ��� <br /> OSN/MSNNIN 09174$ <br /> 2 0 3376$91 ADDITIVE,I.EAK TEST DYE CECO 19.05 38.10 <br /> 6 0 4955530 KIT,ENGINE PISTON CECO 260.65 1,563.90 <br /> 6 � 5404408 LINER,CYLINDER CECO 132.39 794.34 <br /> ORDERED ITF_M 3800328 CECO <br /> 6 0 3950661 BEARING,CON ROD(STD) CECO 11.74 70.44 <br /> 6 0 3966244 BEARING,CON ROD(STD) CECO 1424 65.a4 <br /> 1 0 3945917 SET,MAIN BEARING(STD) CECO 187.77 187.77 <br /> 1 0 5347975RX HEAD,CYl.iNOER DRC 3,518.37 3,518.37 <br /> 1 0 4942132D HEAD,CYLINDER CLEAN 375.00 375.00 <br /> -1 0 4942132D HEAD,CYL ISC/QSC ISUQSL DIRN 375.00 - 375.00 <br /> 6 0 3924447 SHIM CECO 24.57 147.42 <br /> 1 0 4955643 SET,UPPER ENGINE GASKET CECO 223.75 223J5 <br /> 1 0 4089889 SET,LOWER ENGINE GASKET CECO 293.23 29323 <br /> 1 0 4980381 PAN,OIL CECO 351.11 351.11 <br /> 1 0 3354384 TUBE,LUB OIL SUCTION CECO 210.56 210.56 <br /> 1 0 393040$ GASKET,OIL PAN CECO 117.86 117.86 <br /> 32 0 3907860 SCREW,HEX FLANGE HEAD CAP CECO 1.50 48.00 <br /> 1 0 3901969 PLUG,EXPANSION CECO 5.55 5.55 <br /> 1 0 3926048 SEAL,O RING CECO 4.43 4.43 <br /> 6 0 5405326 NOZZLE,PISTON COOLING CECO 16.90 101.40 <br /> 7 0 5283368 BUSHING CECO 16.84 117.88 <br /> 1 0 5449240 PUMP,LUBRICATING OIL CECO 249.51 249.51 <br /> Compietion date:23-May-2020 06:42PM. Estimate expires:22Jun-2019 06:43PM. <br /> Biliing Inquiries?Call(877)480-6970 or email CBSNPower.Receivables�cummins.com <br /> THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMENT,INCLUDING LIMITATfON ON WARRANTIES AND REMEDIES,WHICH ARE <br /> EXPRESSLY INCORPORATEO HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE <br /> BEEN READ AND FULLY UNDERSTOOD, <br /> AUTHORIZED BY(print name) SIGNATURE DATE <br /> Page 194 of 290 <br />
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