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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 /> ���.� t��� agreed ugon in writing. flemit to: <br /> . Cummins Saies and Service <br /> '.�rY1G�." NW 76d6 PO Bqx 1A50 <br /> Minneapolis,MN 55485-76$6 <br /> � <br /> NORMAL lL BRANCN <br /> � � �. � � <br /> 450 W NORTHTC7WN ROAD <br /> NORMAL, IL 61761- ESTIMATE <br /> {3p9}452-4454 REMiT TO:NW 7686 PO Sax 7450 <br /> Minneappifs,MN 55Q65-7688 <br /> BII,L TO OWNER <br /> GlTY C1F DECATtJR PUBL(C TRANSIT GITY QF DEGATUR <br /> 555 E W04D 5T PUBL.IC TRANSiT PAGE 4 OF 5 <br /> DECATUR, IL 62523-1325 555 EAST WOOD ST t••CHARGE•�* <br /> DECATUR, !�62523- <br /> CHFilS BERGSCHNEIDER-217 424-2816 <br /> DATE CUSTOYER ORAER N0. DATE IN iERVICE EN(iIHE MOOEL PUMV NO. EQUIPMENT MAKE <br /> 28-MAY-2019 08-AUG-2009 ISl CM2150 G4Ll.IG <br /> CUBTQMER NO. SHtP YiA FAEt AATE ENLiiNB SERtAt N0. CAL t18. EQSiFPMEN7 M86E1 <br /> 5p1115 23-MAY-2Q19 73005722 CP1Q91500 40LF <br /> R£F.Nd. SAlE&P£RSON PANTS DISV. MllEAG1EtH6URS fUMP G4DE UtltT ti0, <br /> 204186 50073C/0 9914 <br /> -� �; � <br /> .E <br /> OSWMSN/VIN 091748 <br /> 9 4 4835d64 BECT,V RIBBEL? GECC} 42.70 42.70 <br /> 1 Q 3288634 BE�T,V RIBBED CECO 46.94 46.94 <br /> t 0 4352923 MQDU�E,PAfiTtCUtATE FILTER GECO 2,408,76 2,448.7$ <br /> ORD�RED ITEM 4352923NX DRC <br /> 3 q 2871453 GASKET,AFM DEVICE CECO 20.17 60.51 <br /> 1 0 FF563fi PAG,FF(S F�G 1 Q.84 t 4.84 <br /> 1 0 LF9p09 PAC,LF FLG 29.13 29.13 <br /> 2 0 CV50&28-tv1F Et EME{VT,CV F�G 90.97 9D.9T <br /> ORDERED ITEM CV50628 FLG <br /> 7 p W7p5290 PFiEM HLUE 15W-40 BUI.K C1- 9.85 58.95 <br /> VA�Vt7CINE <br /> 7 0 030-q010 AhJTiFREEZE(GAL.JUG) E4-OTHER ifi.19 113.33 <br /> 1 0 DCA65-L CHEM.PKG. F�G 13.89 13.89 <br /> 2 0 3824421 CLEANER,SOLVENT(JUG) CECO 27.53 55.06 <br /> 4 0 3823258 PAD,CLEANtNC7 CECO 1.86 7.44 <br /> 2 0 382451d CLEANER,QD CCJiVTACT CECO 23.37 46.�4 <br /> 1 Q 3164067 SEALANT CECO 15.04 15A4 <br /> 3 4 RO�OC 3M SCOTCN DIBCS E4-OTHER 1.94 5.82 <br /> 1 Q CAP NOW WARRANT"( C1- 1,050.Q0 1,050.00 <br /> GERTIFlGATES GER3lFlCATE <br /> S <br /> 1 Q MISC MISCHOSE&CLAMPS C1�NSPARTC 180.85 180.95 <br /> HOSE&GIAMFS <br /> 1 Q 23546229 GROMETTTRANS DfPSTI TUBE Ct-NSPAftT1 8.17 $.i7 <br /> PARTS: 17,893.54 <br /> Compietion date:23-May-2020 06:42PM. Estimate expires;22-Jun-2019 06:43PM. <br /> Billing Inquiries?Call(877)480-6970 or emaii CBSNPower.Receivables�cummins.com <br /> THERE ARE ADDITlC}NAL C{}NTFtACT TERMS ON THE REVERSE SIOE�F THlS <br /> DOCUMEN7,INCLUDING LIMITA710N ON WARRAN7IES AND REMEDIES,WHICH ARE <br /> EXpRESSLY WCORPORATED HEREIN ANp WHICM PURCMASER ACKNDWIEDfaES HAVE <br /> BEEN READ AND Ft1�LY UNDEFiSTC}QD. <br /> AUTHORIZEp BY(print name) 81GNATURE DATE <br /> Page I 96 of 24Q <br />
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