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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
Creation date
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 $55,216.00
Department
Econ and Com Dev
Approved Date
6/3/2019
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Payment terms are 30 days from invoice date unless otherwise <br /> S�wawles and agreed upon in wriii�g. Remit to: <br /> �7erv��r�" Cummins Sales and Seroice <br /> NW 7688 PQ Box 1450 <br /> Minneapolis,MN 5b4&5-7686 <br /> � <br /> I # �#i # <br /> NORMAL t� BRANCH <br /> 450 W NORTHTOWN ROAD <br /> NC}RMA�, 1�61761- ESTIMATE <br /> (309)452-4454 REMIT TQ:NW 7686 PO Box 1450 <br /> Minneapolis,MN 55485-7666 <br /> ai��.To owN�� <br /> CITI'OF DECATUR PUBLIC TRANSIT ClTY CJF DECATUR <br /> 555 E WOOD ST PUBLIC TRANSIT PAGE 3 OF 5 <br /> DECATUR. IL 62623-1325 555 EABT WQ4C? ST . •�•�HARGE••• <br /> DECA'fUR, IL 62523- <br /> CHRIS BERGSCHNE4flER-217 424-2818 <br /> DATE CUST4MER ORCIER NO. DATE IN SERVICE ENOINE MODEL PUMp NO. EQUIPqENT MAKE <br /> 28-MAY-2019 Q8-AUG-2009 18L GM2150 Gl�l{G <br /> CUS70R1ER N4. BHIP VIA FAII DATE BNOINE SERUI Np. CP4 HO. EQUIPMEN�MODE4 <br /> 501i15 23-MAY-20i9 73005722 CPl�Q91540 40LF <br /> REF.NO, SAIESPERS4N PARTS Ok$P. NtLEA6EMOURS PUMP CODE UNiT NO. <br /> 2oa.7 es spo�ss i o ss1 a <br /> � <br /> ..r <br /> ;�'� �� .� <br /> oswHnsruvEr� as��ras <br /> ORDERED ITEM 4983588 CECO <br /> 1 4 5284382 C{}ftE,GOQ�ER CEC{? 1692Q 169.24 <br /> 1 0 4378358 KI7,WATER PUMP CECO 153.23 15329 <br /> 1 0 5273379 TFiERNiQ�aTAT CEC4 39.58 39.58 <br /> 1 Q 5405392 SEAI,OfL CECO 23.32 23.32 <br /> 1 0 89253Q3 KlT,SEAI. CECO 119.09 119.09 <br /> 1 0 4991695 H{JUSING,C,EAR CECO 283.54 263.54 <br /> 1 0 3959112 CCIVER,GEAR CECO 106.Q7 106.07 <br /> 1 0 3903475 SEAL,RECTAt3GULAR RiN,C'., CECO 3.65 3.&5 <br /> 12 0 3944893 SCREW,HEX FIANGE HEAD CAP CECq 3.q7 36.84 <br /> 4 0 3$1$824 NUT,FtEGULARliEXAGQN GECO 2.49 9.98 <br /> 4 4 5286984 S`I"UD CECO 6.77 27.08 <br /> 1 0 3286498 HOSE,PtA4t�t GECC} 22.79 22.79 <br /> 1 Q 5255737 7UBE,BREATHER CECO 59.7$ 59.78 <br /> 1 0 39670i4 OAMPER,YISGt}US VIBRAT{4N CECO 294.?0 294.70 <br /> 6 q 2872127PX INJECTQR DFiC 622.87 3,73722 <br /> 6 0 4954&780 tNJEGTQR,XPt C�RYPHON CLEAN 281.85 1,687.50 <br /> -6 0 4954679D INJECTpR,XPI GRYPHqN DIR7Y 281.25 - 1,687.50 <br /> 6 0 28722&8 CC?NNECTOR,INJ FUEL SUPPI.Y GECQ �4.38 242.28 <br /> 1 0 3969qS8 TUBE,OII.CaAUGE CECO 116.�1 1 i6.7i <br /> 4 0 3926704 CLAMP,$PRiIVG HOSE CECO 20.09 &0.36 <br /> Compietion date:23-May-2420 06.42PM. Estimate explres:22�1un-2019 06:43PM. <br /> BilGng inquiries?Cali{877}48p-697Q or email C85NPower.FieCeivables�cc�mmins_com <br /> THERE ARE ADDITIONA�CONTRACT TERMS ON THE REVERSE SIDE OF THIS <br /> DOCUMtEN7,INCLt1C1tPtG tiMlTAT{ON 4!V WARRANTIES AfdD REM6DIES,WhilCH ARE <br /> EXPRESSLY EtVCQRPORA7Ed HERElN AiVC7 WHlCH PURGNASER ACKNOWIEDGES HAVE <br /> BEEN READ AND FU�LY UNOERSTQOO. <br /> AUTHORtZEp BY(pri�t name) a1GNATURE DATE <br /> age a <br />
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